Type Of Transaction |
Expenditures
|
Activity Code |
14929438 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/02/2020 |
Voucher No |
FFC/2019-20/P/23 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
02 - Wages |
Amount (in Rs.) (in Rs.)
|
9,954 |
Particulars |
nali nirman kary hetu labur payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21820100010001
|
dayaram |
1,274 |
PFMS
|
Account Type:Bank
Account No.:21820100010001
|
ajmal |
1,274 |
PFMS
|
Account Type:Bank
Account No.:21820100010001
|
rafiulla |
2,520 |
PFMS
|
Account Type:Bank
Account No.:21820100010001
|
dhanraja |
1,092 |
PFMS
|
Account Type:Bank
Account No.:21820100010001
|
bahadur |
2,520 |
PFMS
|
Account Type:Bank
Account No.:21820100010001
|
samim |
1,274 |