Type Of Transaction |
Expenditures
|
Activity Code |
11001206 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/03/2020 |
Voucher No |
FFC/2019-20/P/32 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
43,316 |
Particulars |
RAMVIRICHH SINGH KE GHAR SE YOGENDAR YADAV KE DWARA TAK ENTERLOCKING KARY KA LABER OR MISTIRI BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:304202011013335
|
LAXMINA 618182020012238 |
2,548 |
PFMS
|
Account Type:Bank
Account No.:304202011013335
|
SHIVPUJAN 618182020008690 |
3,822 |
PFMS
|
Account Type:Bank
Account No.:304202011013335
|
MITHILESH 618182010011937 |
2,548 |
PFMS
|
Account Type:Bank
Account No.:304202011013335
|
SHAKUNTALA 618182020012278 |
3,822 |
PFMS
|
Account Type:Bank
Account No.:304202011013335
|
INDRAWATI 618182010002709 |
3,822 |
PFMS
|
Account Type:Bank
Account No.:304202011013335
|
RAMAYAN 618182010003088 |
3,822 |
PFMS
|
Account Type:Bank
Account No.:304202011013335
|
DUKHANI 618182010004808 |
3,822 |
PFMS
|
Account Type:Bank
Account No.:304202011013335
|
DEVANTI 618182020012256 |
3,822 |
PFMS
|
Account Type:Bank
Account No.:304202011013335
|
SHANTI 618182010003631 |
3,822 |
PFMS
|
Account Type:Bank
Account No.:304202011013335
|
LAXMINA 618182020012238 |
3,822 |
PFMS
|
Account Type:Bank
Account No.:304202011013335
|
MITHILESH 618182010011937 |
3,822 |
PFMS
|
Account Type:Bank
Account No.:304202011013335
|
SUDARSHAN 618182010002383 |
3,822 |