Type Of Transaction |
Expenditures
|
Activity Code |
17524587 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/07/2020 |
Voucher No |
FFC/2020-21/P/5 |
Account Head |
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
46,718 |
Particulars |
labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:544402010209532
|
VINEET YADAV |
2,640 |
PFMS
|
Account Type:Bank
Account No.:544402010209532
|
ABHIMANYU |
5,610 |
PFMS
|
Account Type:Bank
Account No.:544402010209532
|
GULABI |
3,322 |
PFMS
|
Account Type:Bank
Account No.:544402010209532
|
AVADHESH |
3,322 |
PFMS
|
Account Type:Bank
Account No.:544402010209532
|
DHARAJ RAM |
2,412 |
PFMS
|
Account Type:Bank
Account No.:544402010209532
|
RAM KUNVAR YADAV |
3,322 |
PFMS
|
Account Type:Bank
Account No.:544402010209532
|
ANIL KUMAR YADAV |
3,300 |
PFMS
|
Account Type:Bank
Account No.:544402010209532
|
BASANT |
2,412 |
PFMS
|
Account Type:Bank
Account No.:544402010209532
|
MUKKHU YADAV URF KHURMULLI |
2,412 |
PFMS
|
Account Type:Bank
Account No.:544402010209532
|
SONI YADAV |
3,322 |
PFMS
|
Account Type:Bank
Account No.:544402010209532
|
ASHA DEVI |
5,734 |
PFMS
|
Account Type:Bank
Account No.:544402010209532
|
AVADHESH YADAV |
5,610 |
PFMS
|
Account Type:Bank
Account No.:544402010209532
|
ASHISH YADAV |
3,300 |