Type Of Transaction |
Expenditures
|
Activity Code |
18605903 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/01/2020 |
Voucher No |
FFC/2019-20/P/6 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
23,212 |
Particulars |
raghupat ke ghar se nali tak nali patiya nirman me lage labour ka paymen |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0504000100187099
|
PANKAJ YADAV |
5,250 |
PFMS
|
Account Type:Bank
Account No.:0504000100187099
|
VIRENDRA YADAV |
3,094 |
PFMS
|
Account Type:Bank
Account No.:0504000100187099
|
RAM PRATAP NISHAD |
2,730 |
PFMS
|
Account Type:Bank
Account No.:0504000100187099
|
DAYARAM YADAV |
5,950 |
PFMS
|
Account Type:Bank
Account No.:0504000100187099
|
SURENDRA YADAV |
3,094 |
PFMS
|
Account Type:Bank
Account No.:0504000100187099
|
KOMAL YADAV |
3,094 |