Type Of Transaction |
Expenditures
|
Activity Code |
20777401 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
09/03/2020 |
Voucher No |
FFC/2019-20/P/32 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
41,284 |
Particulars |
rajendar k ghar se sampark marg tak interlaking ka kary pe majdoori bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:414002010010056
|
MUNNA LAL YADAV |
10,640 |
PFMS
|
Account Type:Bank
Account No.:414002010010056
|
LALTI DEVI |
5,096 |
PFMS
|
Account Type:Bank
Account No.:414002010010056
|
SANJAY YADAV |
10,260 |
PFMS
|
Account Type:Bank
Account No.:414002010010056
|
PANNEY LAL YADAV |
5,096 |
PFMS
|
Account Type:Bank
Account No.:414002010010056
|
CHINTA DEVI |
5,096 |
PFMS
|
Account Type:Bank
Account No.:414002010010056
|
KEWALPATI DEVI |
5,096 |