Type Of Transaction |
Expenditures
|
Activity Code |
14875218 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/01/2020 |
Voucher No |
FFC/2019-20/P/53 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
9,886 |
Particulars |
mistri,labour majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00520100026159
|
SUSHIL KUMAR |
2,660 |
PFMS
|
Account Type:Bank
Account No.:00520100026159
|
CHANDRA BHUSHAN S#47O SATYNARAYAN |
1,456 |
PFMS
|
Account Type:Bank
Account No.:00520100026159
|
SHIV KUMARI W#47O PARAG |
1,456 |
PFMS
|
Account Type:Bank
Account No.:00520100026159
|
ARJUN |
3,040 |
PFMS
|
Account Type:Bank
Account No.:00520100026159
|
BHAGWANDEEN S#47O RAM NAND |
1,274 |