Type Of Transaction |
Expenditures
|
Activity Code |
14067498 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/03/2020 |
Voucher No |
FFC/2019-20/P/48 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
5,706 |
Particulars |
majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00520100026178
|
JANAK DULARI W#47O LATE JAGDISH |
910 |
PFMS
|
Account Type:Bank
Account No.:00520100026178
|
SHAHJAD S#47O BASHIR |
910 |
PFMS
|
Account Type:Bank
Account No.:00520100026178
|
RAKESH KUMAR S#47O SURAJDEEN |
728 |
PFMS
|
Account Type:Bank
Account No.:00520100026178
|
MUKESH s#47o LALBAHADUR |
1,520 |
PFMS
|
Account Type:Bank
Account No.:00520100026178
|
MUNEER S#47O BASEER |
910 |
PFMS
|
Account Type:Bank
Account No.:00520100026178
|
RAJ KAMAL SINGH S#47O LAL BAHADUR SINGH |
728 |