Type Of Transaction |
Expenditures
|
Activity Code |
13943473 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
09/12/2020 |
Voucher No |
FFC/2020-21/P/39 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
02 - Wages |
Amount (in Rs.) (in Rs.)
|
31,680 |
Particulars |
radeshyam ke ghar ke pass aur klamu ke ghar ke pass handpump ribor kary me shramansh |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:304202011013308
|
VIPIN KHARWAR 304402010964983 |
2,800 |
PFMS
|
Account Type:Bank
Account No.:304202011013308
|
WAHID ALI ANSARI 304402010951185 |
2,600 |
PFMS
|
Account Type:Bank
Account No.:304202011013308
|
HASAN NAWAZ 304402010959964 |
2,600 |
PFMS
|
Account Type:Bank
Account No.:304202011013308
|
BHIM KUMAR 304402010963172 |
2,600 |
PFMS
|
Account Type:Bank
Account No.:304202011013308
|
RIYAAZ ANSARI 304402010954066 |
2,800 |
PFMS
|
Account Type:Bank
Account No.:304202011013308
|
GULAWASH ANSARI 304402010012574 |
5,040 |
PFMS
|
Account Type:Bank
Account No.:304202011013308
|
RAJESH KUMAR BHARTI 304402010949446 |
2,600 |
PFMS
|
Account Type:Bank
Account No.:304202011013308
|
FARUQ ANSARI 304402010953371 |
5,040 |
PFMS
|
Account Type:Bank
Account No.:304202011013308
|
MUMTAAZ ANSARI 304402010954027 |
2,800 |
PFMS
|
Account Type:Bank
Account No.:304202011013308
|
SANJAY KUMAR 304402010923702 |
2,800 |