Type Of Transaction |
Expenditures
|
Activity Code |
13553353 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/02/2020 |
Voucher No |
FFC/2019-20/P/30 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
9,988 |
Particulars |
NALI NIRMAN ME LABUOR MISTRI KABHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00520100026163
|
SURESH KUMAR S#47O PRABHUDEEN |
1,820 |
PFMS
|
Account Type:Bank
Account No.:00520100026163
|
SHYAMLAL S#47O PUDDAN |
1,820 |
PFMS
|
Account Type:Bank
Account No.:00520100026163
|
KRISHNA KUMAR S#47O RAM KISHUN |
3,800 |
PFMS
|
Account Type:Bank
Account No.:00520100026163
|
RAJARAM S#47O BUDDHAI |
1,820 |
PFMS
|
Account Type:Bank
Account No.:00520100026163
|
RAM CHAND S#47O RAJARAM |
728 |