Type Of Transaction |
Expenditures
|
Activity Code |
19735091 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/06/2020 |
Voucher No |
FFC/2020-21/P/2 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
22,800 |
Particulars |
gorkh ke ghar se ramdev ke ghar tak nali nirman ke labour ka bhugatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28180100004328
|
ANIL KUMAR YADAV |
1,800 |
PFMS
|
Account Type:Bank
Account No.:28180100004328
|
AJIT YADAV |
4,200 |
PFMS
|
Account Type:Bank
Account No.:28180100004328
|
PANKAJ YADAV |
4,200 |
PFMS
|
Account Type:Bank
Account No.:28180100004328
|
AMIT YADAV |
4,200 |
PFMS
|
Account Type:Bank
Account No.:28180100004328
|
VIRENDRA YADAV |
4,200 |
PFMS
|
Account Type:Bank
Account No.:28180100004328
|
SANDIP YADAV |
4,200 |