Type Of Transaction |
Expenditures
|
Activity Code |
21245788 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/05/2020 |
Voucher No |
FFC/2020-21/P/9 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
02 - Wages |
Amount (in Rs.) (in Rs.)
|
18,666 |
Particulars |
pratappur raod se ganesh 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
|
PRABHAT KUMAR YADAV |
3,600 |
PFMS
|
Account Type:Bank
Account No.:31563357392
|
SURESH KUAMR |
1,638 |
PFMS
|
Account Type:Bank
Account No.:31563357392
|
MANOJ KUMAR MISHRA |
1,638 |
PFMS
|
Account Type:Bank
Account No.:31563357392
|
RAMESH |
1,638 |
PFMS
|
Account Type:Bank
Account No.:31563357392
|
SATENDRA KUMAR |
1,638 |
PFMS
|
Account Type:Bank
Account No.:31563357392
|
ASHOK KUMAR |
1,638 |
PFMS
|
Account Type:Bank
Account No.:31563357392
|
VIMLA |
1,638 |
PFMS
|
Account Type:Bank
Account No.:31563357392
|
JAGDEESH |
1,638 |
PFMS
|
Account Type:Bank
Account No.:31563357392
|
ASHUTOSH YADAV |
3,600 |