Type Of Transaction |
Expenditures
|
Activity Code |
20172842 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/02/2020 |
Voucher No |
FFC/2019-20/P/15 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
02 - Wages |
Amount (in Rs.) (in Rs.)
|
8,880 |
Particulars |
NALI NIRMAN ME LABUOR MISTRI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00520100026161
|
MAHESH KUMAR S#47O RAM PRASAD |
1,638 |
PFMS
|
Account Type:Bank
Account No.:00520100026161
|
MANGRE S#47O RAM AUTAR |
364 |
PFMS
|
Account Type:Bank
Account No.:00520100026161
|
SHYAM LAL S#47O MANGAL |
364 |
PFMS
|
Account Type:Bank
Account No.:00520100026161
|
JAGESHWAR S#47O BHAWANI |
1,092 |
PFMS
|
Account Type:Bank
Account No.:00520100026161
|
PARMESHWAR DEEP S#47O BIRJU |
546 |
PFMS
|
Account Type:Bank
Account No.:00520100026161
|
RAM PRASAD SON OF MANGAL |
3,420 |
PFMS
|
Account Type:Bank
Account No.:00520100026161
|
JAGATPAL S#47O SATTIDIN |
1,456 |