Type Of Transaction |
Expenditures
|
Activity Code |
38491122 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/08/2020 |
Voucher No |
FFC/2020-21/P/9 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
02 - Wages |
Amount (in Rs.) (in Rs.)
|
7,568 |
Particulars |
RAJAPAKAR ME SARVJANIK SHAUCHALAYA NIRMAN ME MAJDURI HETU |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50313262201
|
TUFANI YADAV |
1,600 |
PFMS
|
Account Type:Bank
Account No.:50313262201
|
MITHAILAL |
728 |
PFMS
|
Account Type:Bank
Account No.:50313262201
|
KIRAN YADAV |
728 |
PFMS
|
Account Type:Bank
Account No.:50313262201
|
RAVI VERMA |
1,600 |
PFMS
|
Account Type:Bank
Account No.:50313262201
|
GAURISHANKAR |
728 |
PFMS
|
Account Type:Bank
Account No.:50313262201
|
RAMMILAN |
728 |
PFMS
|
Account Type:Bank
Account No.:50313262201
|
JITENDRA |
728 |
PFMS
|
Account Type:Bank
Account No.:50313262201
|
RAMSAGAR |
728 |