Type Of Transaction |
Expenditures
|
Activity Code |
42754151 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/07/2020 |
Voucher No |
FFC/2020-21/P/4 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
7,612 |
Particulars |
majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6735000100022756
|
SUBASH CHANDRA YADAV |
364 |
PFMS
|
Account Type:Bank
Account No.:6735000100022756
|
ABHISHEK YADAV |
720 |
PFMS
|
Account Type:Bank
Account No.:6735000100022756
|
VIJAY YADAV |
1,092 |
PFMS
|
Account Type:Bank
Account No.:6735000100022756
|
SARVESH YADAV |
1,092 |
PFMS
|
Account Type:Bank
Account No.:6735000100022756
|
ASHA YADAV |
2,160 |
PFMS
|
Account Type:Bank
Account No.:6735000100022756
|
AJAY KUMAR YADAV |
1,092 |
PFMS
|
Account Type:Bank
Account No.:6735000100022756
|
SUDHIR |
1,092 |