Type Of Transaction |
Expenditures
|
Activity Code |
16667022 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/10/2019 |
Voucher No |
FFC/2019-20/P/19 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
13,468 |
Particulars |
labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:14260100018219
|
MAHIPAL |
1,820 |
PFMS
|
Account Type:Bank
Account No.:14260100018219
|
DEEPRAM |
1,820 |
PFMS
|
Account Type:Bank
Account No.:14260100018219
|
RIJVAN ALI |
728 |
PFMS
|
Account Type:Bank
Account No.:14260100018219
|
RAMAUTAR |
1,820 |
PFMS
|
Account Type:Bank
Account No.:14260100018219
|
RAJKUMAR |
1,820 |
PFMS
|
Account Type:Bank
Account No.:14260100018219
|
SHABIR ALI |
1,820 |
PFMS
|
Account Type:Bank
Account No.:14260100018219
|
CHHOTE LAL |
1,820 |
PFMS
|
Account Type:Bank
Account No.:14260100018219
|
DAL VEER |
1,820 |