Type Of Transaction |
Expenditures
|
Activity Code |
14762914 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/12/2019 |
Voucher No |
FFC/2019-20/P/42 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
30,898 |
Particulars |
HAFIZPUR ME RISHIMUNI KE KHET SE POKHARI TAK BHUMIGAT NALI HETU MAZDOORI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:466102010973411
|
KUNDAN YADAV |
2,548 |
PFMS
|
Account Type:Bank
Account No.:466102010973411
|
ARUN KUMAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:466102010973411
|
FULA DEVI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:466102010973411
|
ARAVIND YADAV |
2,548 |
PFMS
|
Account Type:Bank
Account No.:466102010973411
|
CHANDRAMA YADAV |
2,548 |
PFMS
|
Account Type:Bank
Account No.:466102010973411
|
ARADHNA YADAV |
2,548 |
PFMS
|
Account Type:Bank
Account No.:466102010973411
|
RAKESH YADAV |
4,620 |
PFMS
|
Account Type:Bank
Account No.:466102010973411
|
INRASANI DEVI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:466102010973411
|
MANEETA |
1,274 |
PFMS
|
Account Type:Bank
Account No.:466102010973411
|
RAKESH YADAV PNB |
4,620 |
PFMS
|
Account Type:Bank
Account No.:466102010973411
|
CHANDRA DEV |
2,548 |