Type Of Transaction |
Expenditures
|
Activity Code |
15383915 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/02/2020 |
Voucher No |
FFC/2019-20/P/16 |
Account Head |
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
02 - Wages |
Amount (in Rs.) (in Rs.)
|
24,770 |
Particulars |
haridas ke ghar se raja yadav ke ghar tak nali nirman kary par majdoori bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50048500381
|
SATISH YADAV |
4,060 |
PFMS
|
Account Type:Bank
Account No.:50048500381
|
VIRENDRA KUMAR |
4,060 |
PFMS
|
Account Type:Bank
Account No.:50048500381
|
RAJA |
2,030 |
PFMS
|
Account Type:Bank
Account No.:50048500381
|
SANDEEP KUMAR YADAV |
4,060 |
PFMS
|
Account Type:Bank
Account No.:50048500381
|
ANIL KUMAR |
4,400 |
PFMS
|
Account Type:Bank
Account No.:50048500381
|
BHULLU |
6,160 |