Type Of Transaction |
Expenditures
|
Activity Code |
14777118 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/03/2020 |
Voucher No |
FFC/2019-20/P/17 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.)
|
79,848 |
Particulars |
panchayat bhawan me tails o rangai potai kary leber peyment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:360402011005728
|
SANGITA DEVI |
4,914 |
PFMS
|
Account Type:Bank
Account No.:360402011005728
|
KUMARI RADHIKA |
4,914 |
PFMS
|
Account Type:Bank
Account No.:360402011005728
|
SUNITA DEVI |
3,822 |
PFMS
|
Account Type:Bank
Account No.:360402011005728
|
SONAM DEVI |
4,914 |
PFMS
|
Account Type:Bank
Account No.:360402011005728
|
KIRAN DEVI |
4,914 |
PFMS
|
Account Type:Bank
Account No.:360402011005728
|
KALAWATI |
4,914 |
PFMS
|
Account Type:Bank
Account No.:360402011005728
|
JAMURTI DEVI |
4,914 |
PFMS
|
Account Type:Bank
Account No.:360402011005728
|
OM PRAKASH |
7,500 |
PFMS
|
Account Type:Bank
Account No.:360402011005728
|
ANJU DEVI |
4,914 |
PFMS
|
Account Type:Bank
Account No.:360402011005728
|
SANJIV KUMAR |
4,914 |
PFMS
|
Account Type:Bank
Account No.:360402011005728
|
SAGAR YADAV |
8,100 |
PFMS
|
Account Type:Bank
Account No.:360402011005728
|
SHIV KUMAR |
8,100 |
PFMS
|
Account Type:Bank
Account No.:360402011005728
|
SEEMA DEVI |
4,914 |
PFMS
|
Account Type:Bank
Account No.:360402011005728
|
RAJESH KUMAR |
8,100 |