Type Of Transaction |
Expenditures
|
Activity Code |
20428575 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/03/2020 |
Voucher No |
FFC/2019-20/P/33 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
02 - Wages |
Amount (in Rs.) (in Rs.)
|
12,544 |
Particulars |
LABOUR PAYMENT FOR NALI NIRMAN CHILULI MEIN DURGESH KE GHAR KE KONE SE TALAB PULIYA TAK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:19290100010619
|
PARAVIN BANO W#47O MOHAMMAD ASALAM |
2,548 |
PFMS
|
Account Type:Bank
Account No.:19290100010619
|
KALIDEN S#47O BADRI |
4,900 |
PFMS
|
Account Type:Bank
Account No.:19290100010619
|
MAKDUM KHAN S#47O SAHADAT KHAN |
2,548 |
PFMS
|
Account Type:Bank
Account No.:19290100010619
|
MO SAGIR S#47O DOS MO |
2,548 |