Type Of Transaction |
Expenditures
|
Activity Code |
14075458 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/02/2020 |
Voucher No |
FFC/2019-20/P/8 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
02 - Wages |
Amount (in Rs.) (in Rs.)
|
38,040 |
Particulars |
GGHOORO CHAUHAN KE GHAR SE NALA TAK NALI MARAMMAT VA NIRMAN KARY PAR MAJDURI PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:360402011005576
|
RAJ KUMAR YADAV |
3,360 |
PFMS
|
Account Type:Bank
Account No.:360402011005576
|
MAMATA YADAV |
3,360 |
PFMS
|
Account Type:Bank
Account No.:360402011005576
|
SONU |
5,320 |
PFMS
|
Account Type:Bank
Account No.:360402011005576
|
ANKIT YADAV |
3,360 |
PFMS
|
Account Type:Bank
Account No.:360402011005576
|
MD HASAN |
3,360 |
PFMS
|
Account Type:Bank
Account No.:360402011005576
|
RAKESH YADAV |
3,360 |
PFMS
|
Account Type:Bank
Account No.:360402011005576
|
ANUL HAQ |
5,320 |
PFMS
|
Account Type:Bank
Account No.:360402011005576
|
SAMA PRAVEEN |
1,920 |
PFMS
|
Account Type:Bank
Account No.:360402011005576
|
NAJURI NISHA |
5,320 |
PFMS
|
Account Type:Bank
Account No.:360402011005576
|
DINESH KUMAR YADAV |
3,360 |