Type Of Transaction |
Expenditures
|
Activity Code |
21203822 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/03/2020 |
Voucher No |
FFC/2019-20/P/57 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
92,015 |
Particulars |
Nali Nirmad kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:693510110002560
|
GEETA DEVI |
3,822 |
PFMS
|
Account Type:Bank
Account No.:693510110002560
|
USHA BRICK FIELD |
65,261 |
PFMS
|
Account Type:Bank
Account No.:693510110002560
|
RAM JANAM |
3,822 |
PFMS
|
Account Type:Bank
Account No.:693510110002560
|
SAHABDEEN |
3,822 |
PFMS
|
Account Type:Bank
Account No.:693510110002560
|
RAM DHIRAJ |
3,822 |
PFMS
|
Account Type:Bank
Account No.:693510110002560
|
RAM PHER |
3,822 |
PFMS
|
Account Type:Bank
Account No.:693510110002560
|
PMILA DEVI |
3,822 |
PFMS
|
Account Type:Bank
Account No.:693510110002560
|
BRIJESH |
3,822 |