Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
09/05/2019 |
Voucher No |
FFC/2019-20/P/2 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
02 - Wages |
Amount (in Rs.) (in Rs.)
|
18,080 |
Particulars |
Govt kup gahrikaran karya Karanpur |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1887494978
|
DHARMENDRA KUMAR UIKEY |
1,760 |
PFMS
|
Account Type:Bank
Account No.:1887494978
|
RAJJU VISWAKARMA |
960 |
PFMS
|
Account Type:Bank
Account No.:1887494978
|
JHAMSINGH THAKUR |
2,880 |
PFMS
|
Account Type:Bank
Account No.:1887494978
|
SHARMILA THAKUR |
2,880 |
PFMS
|
Account Type:Bank
Account No.:1887494978
|
ARJUN SINGH PATEL |
1,920 |
PFMS
|
Account Type:Bank
Account No.:1887494978
|
BHAGVAT KUMAR |
2,880 |
PFMS
|
Account Type:Bank
Account No.:1887494978
|
BASANTI YADAV |
2,880 |
PFMS
|
Account Type:Bank
Account No.:1887494978
|
BAMHA BAI THAKUR |
1,920 |