Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/01/2020 |
Voucher No |
FFC/2019-20/P/10 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
33,750 |
Particulars |
PAYMENT OF JALACHATRA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:12245209483
|
CHANDRABATI GOND |
3,750 |
PFMS
|
Account Type:Bank
Account No.:12245209483
|
SANAMATI ROUT |
3,750 |
PFMS
|
Account Type:Bank
Account No.:12245209483
|
TULASI MANDAL |
3,750 |
PFMS
|
Account Type:Bank
Account No.:12245209483
|
JAYMA GOND |
3,750 |
PFMS
|
Account Type:Bank
Account No.:12245209483
|
BITURAM GOND |
3,750 |
PFMS
|
Account Type:Bank
Account No.:12245209483
|
TULASIRAM GOND |
3,750 |
PFMS
|
Account Type:Bank
Account No.:12245209483
|
MANGAL GOND |
3,750 |
PFMS
|
Account Type:Bank
Account No.:12245209483
|
RITA GHARAMI |
3,750 |
PFMS
|
Account Type:Bank
Account No.:12245209483
|
KRISHNAPADA SARKARR |
3,750 |