Type Of Transaction |
Expenditures
|
Activity Code |
16429015 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/12/2019 |
Voucher No |
FFC/2019-20/P/27 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
02 - Wages |
Amount (in Rs.) (in Rs.)
|
20,370 |
Particulars |
pyarelal k ghar k pass hand pump rebore hetu majdoori bhugtaan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400217418
|
JAYPRIKASH |
2,400 |
PFMS
|
Account Type:Bank
Account No.:1839000400217418
|
BIRAJPAL |
2,640 |
PFMS
|
Account Type:Bank
Account No.:1839000400217418
|
MR DEVENDRA |
2,500 |
PFMS
|
Account Type:Bank
Account No.:1839000400217418
|
MR VIJAY KUMAR |
2,750 |
PFMS
|
Account Type:Bank
Account No.:1839000400217418
|
LALLU |
2,400 |
PFMS
|
Account Type:Bank
Account No.:1839000400217418
|
Manoj Kumar |
2,400 |
PFMS
|
Account Type:Bank
Account No.:1839000400217418
|
JODHIRAM |
2,640 |
PFMS
|
Account Type:Bank
Account No.:1839000400217418
|
AJAY K KUMAR |
2,640 |