Type Of Transaction |
Expenditures
|
Activity Code |
42768662 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/07/2020 |
Voucher No |
FFC/2020-21/P/11 |
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.)
|
17,238 |
Particulars |
Wages |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:544402010209532
|
RAM KUNVAR YADAV |
2,010 |
PFMS
|
Account Type:Bank
Account No.:544402010209532
|
AVADHESH YADAV |
3,300 |
PFMS
|
Account Type:Bank
Account No.:544402010209532
|
ABHIMANYU |
3,300 |
PFMS
|
Account Type:Bank
Account No.:544402010209532
|
ASHA DEVI |
2,010 |
PFMS
|
Account Type:Bank
Account No.:544402010209532
|
AVADHESH |
2,010 |
PFMS
|
Account Type:Bank
Account No.:544402010209532
|
ANIL KUMAR YADAV |
990 |
PFMS
|
Account Type:Bank
Account No.:544402010209532
|
BASANT |
2,010 |
PFMS
|
Account Type:Bank
Account No.:544402010209532
|
DHARAJ RAM |
1,608 |