Type Of Transaction |
Expenditures
|
Activity Code |
42844900 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/09/2020 |
Voucher No |
FFC/2020-21/P/26 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
02 - Wages |
Amount (in Rs.) (in Rs.)
|
32,096 |
Particulars |
RAMRAKSHA YADAV KE KHET SE PASHU HOSPITAL DAKSHIN BOUNDRY TAK PAKKI NALI NIRMAN ME MAJDURI HETU |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3113297210
|
AWADHESH |
4,000 |
PFMS
|
Account Type:Bank
Account No.:3113297210
|
RAMVILASH SINGH |
4,400 |
PFMS
|
Account Type:Bank
Account No.:3113297210
|
RAMPRIT YADAV |
4,400 |
PFMS
|
Account Type:Bank
Account No.:3113297210
|
BHARATI MISHRA |
2,412 |
PFMS
|
Account Type:Bank
Account No.:3113297210
|
MANOJ YADAV |
2,412 |
PFMS
|
Account Type:Bank
Account No.:3113297210
|
HAJARAT |
2,412 |
PFMS
|
Account Type:Bank
Account No.:3113297210
|
VISHVMOHAN |
2,412 |
PFMS
|
Account Type:Bank
Account No.:3113297210
|
SURESH YADAV |
2,412 |
PFMS
|
Account Type:Bank
Account No.:3113297210
|
HARAPAT PRASAD |
2,412 |
PFMS
|
Account Type:Bank
Account No.:3113297210
|
BHULAI YADAV |
2,412 |
PFMS
|
Account Type:Bank
Account No.:3113297210
|
BALESHWAR YADAV |
2,412 |