Type Of Transaction |
Expenditures
|
Activity Code |
20438189 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/03/2020 |
Voucher No |
FFC/2019-20/P/74 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
11,096 |
Particulars |
labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:14150100012223
|
AJAY KUMAR GAUD S#47O OM PRAKASH |
2,366 |
PFMS
|
Account Type:Bank
Account No.:14150100012223
|
ARUN KUMAR GAUD S#47O RAM KRIPAL |
2,366 |
PFMS
|
Account Type:Bank
Account No.:14150100012223
|
SATYAM GAUD S#47O RAM KRIPAL |
2,184 |
PFMS
|
Account Type:Bank
Account No.:14150100012223
|
BRIJ KISHOR MAURYA S#47O SURYAPAL |
4,180 |