Type Of Transaction |
Expenditures
|
Activity Code |
15565916 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/03/2020 |
Voucher No |
FFC/2019-20/P/21 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
31,612 |
Particulars |
PAY TO MR FOR ANGANBADI KENDRA FARSH MARMMAT V RANGAI PUTAI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4102000100107936
|
KAMALKISOR S#47O MOHANLAL |
2,912 |
PFMS
|
Account Type:Bank
Account No.:4102000100107936
|
SURENDRA KUMAR S#47O MTIRAM |
5,250 |
PFMS
|
Account Type:Bank
Account No.:4102000100107936
|
JAMUNA PRASAD AWSTHI S#47O BABURAM |
3,094 |
PFMS
|
Account Type:Bank
Account No.:4102000100107936
|
LAXMI W#47O RAM NARAYAN |
2,912 |
PFMS
|
Account Type:Bank
Account No.:4102000100107936
|
BINDEPAL NARAYAN |
3,094 |
PFMS
|
Account Type:Bank
Account No.:4102000100107936
|
ANIL S#47O MUNNI LAL |
3,094 |
PFMS
|
Account Type:Bank
Account No.:4102000100107936
|
ANEETA W#47O ANIL KUMAR |
3,094 |
PFMS
|
Account Type:Bank
Account No.:4102000100107936
|
RAMKISOR S#47O PANNALAL |
2,912 |
PFMS
|
Account Type:Bank
Account No.:4102000100107936
|
UDAY PRATAP S#47O MATIRAM |
5,250 |