Type Of Transaction |
Expenditures
|
Activity Code |
20176540 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/12/2019 |
Voucher No |
FFC/2019-20/P/13 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
40,040 |
Particulars |
lebar |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:750510110005481
|
SAMREEN BANO |
2,548 |
PFMS
|
Account Type:Bank
Account No.:750510110005481
|
SEEMA DEVI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:750510110005481
|
SHYAM LAL |
2,548 |
PFMS
|
Account Type:Bank
Account No.:750510110005481
|
TOSEER KHAN |
2,548 |
PFMS
|
Account Type:Bank
Account No.:750510110005481
|
INDAR PAL |
2,548 |
PFMS
|
Account Type:Bank
Account No.:750510110005481
|
JAMSEER KHAN |
2,548 |
PFMS
|
Account Type:Bank
Account No.:750510110005481
|
HIRA LAL |
2,548 |
PFMS
|
Account Type:Bank
Account No.:750510110005481
|
MULADH |
2,548 |
PFMS
|
Account Type:Bank
Account No.:750510110005481
|
MHIREEN KHATUN |
2,548 |
PFMS
|
Account Type:Bank
Account No.:750510110005481
|
RAM KALI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:750510110005481
|
RAM BHADUR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:750510110005481
|
RAMU |
2,548 |
PFMS
|
Account Type:Bank
Account No.:750510110005481
|
SARFRAJ |
2,548 |
PFMS
|
Account Type:Bank
Account No.:750510110005481
|
ROHIT |
2,548 |
PFMS
|
Account Type:Bank
Account No.:750510110005481
|
VINOD KUMAR |
1,820 |
PFMS
|
Account Type:Bank
Account No.:750510110005481
|
MISSRI LAL |
2,548 |