Type Of Transaction |
Expenditures
|
Activity Code |
18248550 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/02/2020 |
Voucher No |
FFC/2019-20/P/220 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
02 - Wages |
Amount (in Rs.) (in Rs.)
|
15,280 |
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.:3209101001850
|
ANIL KUMAR YADAV |
1,274 |
PFMS
|
Account Type:Bank
Account No.:3209101001850
|
ANIL KUMAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:3209101001850
|
BHAGIRATHI |
2,800 |
PFMS
|
Account Type:Bank
Account No.:3209101001850
|
BULA |
2,800 |
PFMS
|
Account Type:Bank
Account No.:3209101001850
|
SUSHIL KUMAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:3209101001850
|
sunil |
1,274 |
PFMS
|
Account Type:Bank
Account No.:3209101001850
|
SUBASH CHAND |
910 |
PFMS
|
Account Type:Bank
Account No.:3209101001850
|
SHYAMSUNDAR |
2,400 |
PFMS
|
Account Type:Bank
Account No.:3209101001850
|
PANDHARI |
1,274 |