Type Of Transaction |
Expenditures
|
Activity Code |
18723622 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/03/2020 |
Voucher No |
FFC/2019-20/P/23 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
17,556 |
Particulars |
jal sanrachhan hetu sokpit ka labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:384202010004584
|
bachchelal prajapati |
2,730 |
PFMS
|
Account Type:Bank
Account No.:384202010004584
|
arjun |
2,548 |
PFMS
|
Account Type:Bank
Account No.:384202010004584
|
khanjhati yadav |
3,500 |
PFMS
|
Account Type:Bank
Account No.:384202010004584
|
hansraj pal |
2,730 |
PFMS
|
Account Type:Bank
Account No.:384202010004584
|
pradeep kumar singh |
3,500 |
PFMS
|
Account Type:Bank
Account No.:384202010004584
|
jitendra kumar |
2,548 |