Type Of Transaction |
Expenditures
|
Activity Code |
42448351 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/11/2020 |
Voucher No |
FFC/2020-21/P/5 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
11,580 |
Particulars |
VIJAY SHANKAR YADV KE GHAR SE POKHARI TAK NALI NIRMAN KARY PAR MISTRI EVAM MAJDURI PAR BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4755000100012032
|
SIKANDAR |
2,000 |
PFMS
|
Account Type:Bank
Account No.:4755000100012032
|
VIVEK KUMAR |
1,425 |
PFMS
|
Account Type:Bank
Account No.:4755000100012032
|
MULAYAM YADAV |
1,140 |
PFMS
|
Account Type:Bank
Account No.:4755000100012032
|
RAMDARASH |
1,600 |
PFMS
|
Account Type:Bank
Account No.:4755000100012032
|
PREEM NATH |
1,425 |
PFMS
|
Account Type:Bank
Account No.:4755000100012032
|
AKASH SHARMA |
1,140 |
PFMS
|
Account Type:Bank
Account No.:4755000100012032
|
ROHIT YADAV |
1,425 |
PFMS
|
Account Type:Bank
Account No.:4755000100012032
|
USHA DEVI |
1,425 |