Type Of Transaction |
Expenditures
|
Activity Code |
18364653 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/02/2020 |
Voucher No |
FFC/2019-20/P/25 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
02 - Wages |
Amount (in Rs.) (in Rs.)
|
21,392 |
Particulars |
handpump chabutra marammat waste mjdoori ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:303602010416417
|
rahul bind |
2,548 |
PFMS
|
Account Type:Bank
Account No.:303602010416417
|
SUNIL KUMAR YADAV |
2,548 |
PFMS
|
Account Type:Bank
Account No.:303602010416417
|
ghanshyam |
5,600 |
PFMS
|
Account Type:Bank
Account No.:303602010416417
|
mahesh kumar yadav |
2,548 |
PFMS
|
Account Type:Bank
Account No.:303602010416417
|
pramod kumar |
2,548 |
PFMS
|
Account Type:Bank
Account No.:303602010416417
|
kashi nath |
5,600 |