Type Of Transaction |
Expenditures
|
Activity Code |
20312208 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/10/2020 |
Voucher No |
FFC/2020-21/P/3 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
24,300 |
Particulars |
Ramdular ke ghar se ramkumar ke ghar tak interlaking par majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:359702010025009
|
SHASHI |
2,002 |
PFMS
|
Account Type:Bank
Account No.:359702010025009
|
ANITA |
2,002 |
PFMS
|
Account Type:Bank
Account No.:359702010025009
|
AJAY PATHAK |
2,002 |
PFMS
|
Account Type:Bank
Account No.:359702010025009
|
RAMCHANDRA |
364 |
PFMS
|
Account Type:Bank
Account No.:359702010025009
|
THANSINGH |
2,002 |
PFMS
|
Account Type:Bank
Account No.:359702010025009
|
RAMSINGH |
3,960 |
PFMS
|
Account Type:Bank
Account No.:359702010025009
|
VIRENDRA |
2,002 |
PFMS
|
Account Type:Bank
Account No.:359702010025009
|
MANSINGH |
3,960 |
PFMS
|
Account Type:Bank
Account No.:359702010025009
|
CHANDRASHEKHAR |
2,002 |
PFMS
|
Account Type:Bank
Account No.:359702010025009
|
SAROJA DEVI |
2,002 |
PFMS
|
Account Type:Bank
Account No.:359702010025009
|
PUNAM DEVI |
2,002 |