Type Of Transaction |
Expenditures
|
Activity Code |
42847192 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/09/2020 |
Voucher No |
FFC/2020-21/P/29 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
02 - Wages |
Amount (in Rs.) (in Rs.)
|
17,254 |
Particulars |
SHAHJAD KE GHAR SE SHAHID KE GHAR TAK PAKKI NALI SLAB 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
|
MANOJ YADAV |
1,809 |
PFMS
|
Account Type:Bank
Account No.:3113297210
|
SURESH YADAV |
1,809 |
PFMS
|
Account Type:Bank
Account No.:3113297210
|
RAMVILASH SINGH |
3,200 |
PFMS
|
Account Type:Bank
Account No.:3113297210
|
VISHVMOHAN |
1,809 |
PFMS
|
Account Type:Bank
Account No.:3113297210
|
HARAPAT PRASAD |
1,809 |
PFMS
|
Account Type:Bank
Account No.:3113297210
|
RAMPRIT YADAV |
3,200 |
PFMS
|
Account Type:Bank
Account No.:3113297210
|
HAJARAT |
1,809 |
PFMS
|
Account Type:Bank
Account No.:3113297210
|
BHULAI YADAV |
1,809 |