Type Of Transaction |
Expenditures
|
Activity Code |
15702884 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/01/2020 |
Voucher No |
FFC/2019-20/P/67 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
02 - Wages |
Amount (in Rs.) (in Rs.)
|
26,100 |
Particulars |
raghubir yadav ke ghar se main nali tak nali aur interloking kary per majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50045424743
|
KUSHUM DEVI |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50045424743
|
VIRENDRA RAM |
3,300 |
PFMS
|
Account Type:Bank
Account No.:50045424743
|
SANJAY KUMAR YADAV |
3,300 |
PFMS
|
Account Type:Bank
Account No.:50045424743
|
virendra |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50045424743
|
MITHILESH KUMAR YADAV |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50045424743
|
ABHISHEK |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50045424743
|
sailesh kumar verma |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50045424743
|
SATYDEV YADAV |
3,300 |
PFMS
|
Account Type:Bank
Account No.:50045424743
|
rinku devi |
2,200 |