Type Of Transaction |
Expenditures
|
Activity Code |
19163057 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/01/2020 |
Voucher No |
FFC/2019-20/P/50 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
13,752 |
Particulars |
SKILLED AND UNSKILLED LABOR PAYMENT FOR HAND PUMP REPAIR WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1236000101894849
|
Niyaj Ahamad |
2,800 |
PFMS
|
Account Type:Bank
Account No.:1236000101894849
|
Kailash Nath Bind |
1,600 |
PFMS
|
Account Type:Bank
Account No.:1236000101894849
|
Ram Asre |
1,274 |
PFMS
|
Account Type:Bank
Account No.:1236000101894849
|
Ramrati |
1,274 |
PFMS
|
Account Type:Bank
Account No.:1236000101894849
|
Mohammad Shamim |
2,800 |
PFMS
|
Account Type:Bank
Account No.:1236000101894849
|
Mahtab Alam |
1,274 |
PFMS
|
Account Type:Bank
Account No.:1236000101894849
|
Mustaq |
728 |
PFMS
|
Account Type:Bank
Account No.:1236000101894849
|
Arshad |
1,274 |
PFMS
|
Account Type:Bank
Account No.:1236000101894849
|
Muslim Ali |
728 |