Type Of Transaction |
Expenditures
|
Activity Code |
15109418 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/01/2020 |
Voucher No |
FFC/2019-20/P/9 |
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.)
|
20,126 |
Particulars |
Labour Charge Of Soak Pit |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3130662421
|
PRAMOD YADAV |
2,548 |
PFMS
|
Account Type:Bank
Account No.:3130662421
|
AJAY PRATAP YADAV |
4,950 |
PFMS
|
Account Type:Bank
Account No.:3130662421
|
ANUJ YADAV |
4,620 |
PFMS
|
Account Type:Bank
Account No.:3130662421
|
ANKUR YADAV |
2,730 |
PFMS
|
Account Type:Bank
Account No.:3130662421
|
Ankit yadav |
2,730 |
PFMS
|
Account Type:Bank
Account No.:3130662421
|
DEEPAK YADAV |
2,548 |