Type Of Transaction |
Expenditures
|
Activity Code |
20312202 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/10/2020 |
Voucher No |
FFC/2020-21/P/2 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
26,658 |
Particulars |
Lalchand ke ghar se cheta ke ghar tak nali par majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:359702010025009
|
AJAY PATHAK |
2,184 |
PFMS
|
Account Type:Bank
Account No.:359702010025009
|
RAMSINGH |
4,320 |
PFMS
|
Account Type:Bank
Account No.:359702010025009
|
ANITA |
2,184 |
PFMS
|
Account Type:Bank
Account No.:359702010025009
|
PUNAM DEVI |
2,184 |
PFMS
|
Account Type:Bank
Account No.:359702010025009
|
SHASHI |
2,184 |
PFMS
|
Account Type:Bank
Account No.:359702010025009
|
VIRENDRA |
2,184 |
PFMS
|
Account Type:Bank
Account No.:359702010025009
|
THANSINGH |
2,184 |
PFMS
|
Account Type:Bank
Account No.:359702010025009
|
CHANDRASHEKHAR |
2,184 |
PFMS
|
Account Type:Bank
Account No.:359702010025009
|
MANSINGH |
4,320 |
PFMS
|
Account Type:Bank
Account No.:359702010025009
|
RAMCHANDRA |
546 |
PFMS
|
Account Type:Bank
Account No.:359702010025009
|
SAROJA DEVI |
2,184 |