Type Of Transaction |
Expenditures
|
Activity Code |
13079448 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/12/2019 |
Voucher No |
FFC/2019-20/P/18 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
52,760 |
Particulars |
handpump marammat or ribore kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:304202011013376
|
VIJAYI 28168100009847 |
1,800 |
PFMS
|
Account Type:Bank
Account No.:304202011013376
|
POONAM 28168100011408 |
1,800 |
PFMS
|
Account Type:Bank
Account No.:304202011013376
|
ANIL 28168100007481 |
720 |
PFMS
|
Account Type:Bank
Account No.:304202011013376
|
POOJA 28168100009874 |
1,800 |
PFMS
|
Account Type:Bank
Account No.:304202011013376
|
SANJAY 28168100008772 |
1,800 |
PFMS
|
Account Type:Bank
Account No.:304202011013376
|
SUNARI 28168100009781 |
1,600 |
PFMS
|
Account Type:Bank
Account No.:304202011013376
|
MASRUDEEN 28168100008737 |
1,800 |
PFMS
|
Account Type:Bank
Account No.:304202011013376
|
MASRUDEEN 28168100008737 |
400 |
PFMS
|
Account Type:Bank
Account No.:304202011013376
|
POOJA 28168100009874 |
1,800 |
PFMS
|
Account Type:Bank
Account No.:304202011013376
|
VIJAYI 28168100009847 |
1,800 |
PFMS
|
Account Type:Bank
Account No.:304202011013376
|
ALAUDEEN 28168100007476 |
3,240 |
PFMS
|
Account Type:Bank
Account No.:304202011013376
|
TEJ PRAKASH 28168100007107 |
3,240 |
PFMS
|
Account Type:Bank
Account No.:304202011013376
|
RAJ KUMAR 28168100009858 |
1,600 |
PFMS
|
Account Type:Bank
Account No.:304202011013376
|
CHOUTHIY 28168100009859 |
1,800 |
PFMS
|
Account Type:Bank
Account No.:304202011013376
|
ANIL 28168100007481 |
3,240 |
PFMS
|
Account Type:Bank
Account No.:304202011013376
|
PRADEEP 28168100009845 |
1,800 |
PFMS
|
Account Type:Bank
Account No.:304202011013376
|
SUNIL 28168100007195 |
3,240 |
PFMS
|
Account Type:Bank
Account No.:304202011013376
|
ALAUDEEN 28168100007476 |
3,240 |
PFMS
|
Account Type:Bank
Account No.:304202011013376
|
REEMA 28168100011409 |
1,800 |
PFMS
|
Account Type:Bank
Account No.:304202011013376
|
CHOUTHIY 28168100009859 |
400 |
PFMS
|
Account Type:Bank
Account No.:304202011013376
|
RAJ KUMAR 28168100009858 |
1,600 |
PFMS
|
Account Type:Bank
Account No.:304202011013376
|
BANSH NARAYAN 28168100007480 |
1,800 |
PFMS
|
Account Type:Bank
Account No.:304202011013376
|
SANJAY 28168100008772 |
1,800 |
PFMS
|
Account Type:Bank
Account No.:304202011013376
|
MEENA 28168100011635 |
1,800 |
PFMS
|
Account Type:Bank
Account No.:304202011013376
|
PRADEEP 28168100009845 |
1,800 |
PFMS
|
Account Type:Bank
Account No.:304202011013376
|
POONAM 28168100011408 |
1,800 |
PFMS
|
Account Type:Bank
Account No.:304202011013376
|
SUNIL 28168100007195 |
3,240 |