Type Of Transaction |
Expenditures
|
Activity Code |
14762886 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/03/2020 |
Voucher No |
FFC/2019-20/P/79 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
02 - Wages |
Amount (in Rs.) (in Rs.)
|
20,250 |
Particulars |
hafizpur me pichroad se amit ke ghar tak nali rcc marmat hatu mazdoori ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:466102010973411
|
NEETU YADAV |
1,820 |
PFMS
|
Account Type:Bank
Account No.:466102010973411
|
INRASANI DEVI |
1,820 |
PFMS
|
Account Type:Bank
Account No.:466102010973411
|
PRATIMA YADAV |
1,820 |
PFMS
|
Account Type:Bank
Account No.:466102010973411
|
RADHESHYAM |
1,820 |
PFMS
|
Account Type:Bank
Account No.:466102010973411
|
DARA YADAV |
1,820 |
PFMS
|
Account Type:Bank
Account No.:466102010973411
|
ARAVIND YADAV |
3,300 |
PFMS
|
Account Type:Bank
Account No.:466102010973411
|
MANISH YADAV |
3,300 |
PFMS
|
Account Type:Bank
Account No.:466102010973411
|
VIJAY BAHADUR YADAV |
1,820 |
PFMS
|
Account Type:Bank
Account No.:466102010973411
|
SANTOS YADAV |
1,820 |
PFMS
|
Account Type:Bank
Account No.:466102010973411
|
SARITA DEVI |
910 |