Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/08/2020 |
Voucher No |
FFC/2020-21/P/47 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
24,120 |
Particulars |
Gram Panchyat mai jhadi Katan or Saf Safai or rasta Marmat |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100090161831
|
Santhosh Ram |
4,020 |
PFMS
|
Account Type:Bank
Account No.:100090161831
|
Arjun Ram |
4,020 |
PFMS
|
Account Type:Bank
Account No.:100090161831
|
Gopal Ram |
4,020 |
PFMS
|
Account Type:Bank
Account No.:100090161831
|
Shanti Devi |
4,020 |
PFMS
|
Account Type:Bank
Account No.:100090161831
|
Chandra Shekar Pant |
4,020 |
PFMS
|
Account Type:Bank
Account No.:100090161831
|
Sapna Devi |
4,020 |