Type Of Transaction |
Expenditures
|
Activity Code |
19174447 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/11/2019 |
Voucher No |
FFC/2019-20/P/73 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
02 - Wages |
Amount (in Rs.) (in Rs.)
|
10,052 |
Particulars |
SULBAHAR KE GHAR SE ISRAIL KE GHAR TK INTERLOKING KARY HETU MAJDURI BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28310100012009
|
PRITI PATEL |
1,274 |
PFMS
|
Account Type:Bank
Account No.:28310100012009
|
BABARAM PATEL |
2,660 |
PFMS
|
Account Type:Bank
Account No.:28310100012009
|
RITA DEVI |
910 |
PFMS
|
Account Type:Bank
Account No.:28310100012009
|
INDU DEVI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:28310100012009
|
SURESH KUMAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:28310100012009
|
VINOD |
2,660 |