Type Of Transaction |
Expenditures
|
Activity Code |
16315032 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/03/2020 |
Voucher No |
FFC/2019-20/P/23 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
41,916 |
Particulars |
MAJDURI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21598104434
|
PANKAJ YADAV |
5,600 |
PFMS
|
Account Type:Bank
Account No.:21598104434
|
RISHIKESH YADAV |
2,730 |
PFMS
|
Account Type:Bank
Account No.:21598104434
|
RAKESH YADAV |
2,912 |
PFMS
|
Account Type:Bank
Account No.:21598104434
|
VISRAWATI DEVI |
2,730 |
PFMS
|
Account Type:Bank
Account No.:21598104434
|
RAJU |
5,600 |
PFMS
|
Account Type:Bank
Account No.:21598104434
|
VISHAL YADAV |
2,730 |
PFMS
|
Account Type:Bank
Account No.:21598104434
|
CHAND BHUSAN YADAV |
5,600 |
PFMS
|
Account Type:Bank
Account No.:21598104434
|
SITABI DEVI |
2,912 |
PFMS
|
Account Type:Bank
Account No.:21598104434
|
SUDHA YADAV |
2,730 |
PFMS
|
Account Type:Bank
Account No.:21598104434
|
RAMKARAN |
2,730 |
PFMS
|
Account Type:Bank
Account No.:21598104434
|
PRAVEEN YADAV |
2,912 |
PFMS
|
Account Type:Bank
Account No.:21598104434
|
KUSUM |
2,730 |