Type Of Transaction |
Expenditures
|
Activity Code |
17739495 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/05/2020 |
Voucher No |
FFC/2020-21/P/14 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
02 - Wages |
Amount (in Rs.) (in Rs.)
|
29,900 |
Particulars |
PAID BY MUSTER ROLL FOR ACHAL PURWA ME VIBHINN STHANO PER SOAK PIT NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21804834798
|
SADEEP |
5,356 |
PFMS
|
Account Type:Bank
Account No.:21804834798
|
GURDEV |
2,366 |
PFMS
|
Account Type:Bank
Account No.:21804834798
|
NARESHE |
2,366 |
PFMS
|
Account Type:Bank
Account No.:21804834798
|
BHAGWAN DASS YADAV |
5,356 |
PFMS
|
Account Type:Bank
Account No.:21804834798
|
TRILOKI |
2,184 |
PFMS
|
Account Type:Bank
Account No.:21804834798
|
DINESH KUMAR |
2,184 |
PFMS
|
Account Type:Bank
Account No.:21804834798
|
MONU |
2,366 |
PFMS
|
Account Type:Bank
Account No.:21804834798
|
JANKI |
5,356 |
PFMS
|
Account Type:Bank
Account No.:21804834798
|
YADUVANSH NATH YADAV |
2,366 |