Type Of Transaction |
Expenditures
|
Activity Code |
20098523 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/08/2020 |
Voucher No |
FFC/2020-21/P/3 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
02 - Wages |
Amount (in Rs.) (in Rs.)
|
32,488 |
Particulars |
ramyas ke ghar se nahar tk nali nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:23440100009209
|
MALTI DEVI |
1,820 |
PFMS
|
Account Type:Bank
Account No.:23440100009209
|
UMA PRASAD YADAV shiv murat |
7,500 |
PFMS
|
Account Type:Bank
Account No.:23440100009209
|
RAGHUNATH PRASAD |
1,820 |
PFMS
|
Account Type:Bank
Account No.:23440100009209
|
rajpati |
1,638 |
PFMS
|
Account Type:Bank
Account No.:23440100009209
|
KAMLA DEVI |
1,820 |
PFMS
|
Account Type:Bank
Account No.:23440100009209
|
SANTOSH KUMAR |
7,500 |
PFMS
|
Account Type:Bank
Account No.:23440100009209
|
DILIP KUMAR GUPTA |
6,750 |
PFMS
|
Account Type:Bank
Account No.:23440100009209
|
DEVI PRASAD |
1,820 |
PFMS
|
Account Type:Bank
Account No.:23440100009209
|
GUNJAN YADAV |
1,820 |