Type Of Transaction |
Expenditures
|
Activity Code |
21245791 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/05/2020 |
Voucher No |
FFC/2020-21/P/5 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
02 - Wages |
Amount (in Rs.) (in Rs.)
|
15,280 |
Particulars |
kemlesh ke ghar se rakesh ke aage nala tak pakki nali----majdoori |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31563357392
|
ASHOK KUMAR |
1,820 |
PFMS
|
Account Type:Bank
Account No.:31563357392
|
PRABHAT KUMAR YADAV |
4,000 |
PFMS
|
Account Type:Bank
Account No.:31563357392
|
JAGDEESH |
1,820 |
PFMS
|
Account Type:Bank
Account No.:31563357392
|
ASHUTOSH YADAV |
4,000 |
PFMS
|
Account Type:Bank
Account No.:31563357392
|
RAMESH |
1,820 |
PFMS
|
Account Type:Bank
Account No.:31563357392
|
SATENDRA KUMAR |
1,820 |