Type Of Transaction |
Expenditures
|
Activity Code |
21173543 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/07/2020 |
Voucher No |
FFC/2020-21/P/11 |
Account Head |
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
80 - Other Expenditure |
Amount (in Rs.)
|
14,388 |
Particulars |
PEYJAL KOOP MARAMMAT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:35515222261
|
SUDAMI W#47O VIDYASHARMA |
1,092 |
PFMS
|
Account Type:Bank
Account No.:35515222261
|
SUDHARMAN VERMA S#47O TEJMAN VERMA |
2,280 |
PFMS
|
Account Type:Bank
Account No.:35515222261
|
SAUHAR S#47O BHAGWAN DAS |
1,092 |
PFMS
|
Account Type:Bank
Account No.:35515222261
|
DEVMATI DEVI W#47O CHOTELAL |
1,092 |
PFMS
|
Account Type:Bank
Account No.:35515222261
|
RAMLAKHAN S#47O TILAK |
2,280 |
PFMS
|
Account Type:Bank
Account No.:35515222261
|
PANPATI W#47O TEJMAN |
1,092 |
PFMS
|
Account Type:Bank
Account No.:35515222261
|
BIFANI W#47O RAMGAHAN SINGH |
1,092 |
PFMS
|
Account Type:Bank
Account No.:35515222261
|
JIRAMATIYA W#47O JACHANDHARI |
1,092 |
PFMS
|
Account Type:Bank
Account No.:35515222261
|
CHHOTELAL S#47O MANBODH |
1,092 |
PFMS
|
Account Type:Bank
Account No.:35515222261
|
NANDANI W#47O RAMLAKHAN |
1,092 |
PFMS
|
Account Type:Bank
Account No.:35515222261
|
JIRAMATIYA W#47O JACHANDHARI |
1,092 |