Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/06/2020 |
Voucher No |
FFC/2020-21/P/30 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
19,400 |
Particulars |
mjduri saf sfai |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:156810032293
|
shantoshi sahu |
2,200 |
PFMS
|
Account Type:Bank
Account No.:156810032293
|
gomti yadav |
2,000 |
PFMS
|
Account Type:Bank
Account No.:156810032293
|
shanti bai sahu |
2,000 |
PFMS
|
Account Type:Bank
Account No.:156810032293
|
sumitra yadav |
2,000 |
PFMS
|
Account Type:Bank
Account No.:156810032293
|
khoj ram tarak |
2,400 |
PFMS
|
Account Type:Bank
Account No.:156810032293
|
tulsi baradhwaj |
2,200 |
PFMS
|
Account Type:Bank
Account No.:156810032293
|
ahiman bai sahu |
2,400 |
PFMS
|
Account Type:Bank
Account No.:156810032293
|
preeti sahu |
2,000 |
PFMS
|
Account Type:Bank
Account No.:156810032293
|
lata bai sahu |
2,200 |