Type Of Transaction |
Expenditures
|
Activity Code |
17327781 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/01/2020 |
Voucher No |
FFC/2019-20/P/25 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
02 - Wages |
Amount (in Rs.) (in Rs.)
|
6,440 |
Particulars |
payment of labour at brijesh ke ghar se talab tak nali nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:783010110007724
|
shiv nayak |
1,400 |
PFMS
|
Account Type:Bank
Account No.:783010110007724
|
AMIT YADAV |
910 |
PFMS
|
Account Type:Bank
Account No.:783010110007724
|
vindhesh yadav |
910 |
PFMS
|
Account Type:Bank
Account No.:783010110007724
|
ARUN PRAJAPATI |
910 |
PFMS
|
Account Type:Bank
Account No.:783010110007724
|
MUKESH KUMAR YADAV |
1,400 |
PFMS
|
Account Type:Bank
Account No.:783010110007724
|
VIJAY KUMAR |
910 |