Type Of Transaction |
Expenditures
|
Activity Code |
17527718 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/01/2020 |
Voucher No |
FFC/2019-20/P/46 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
25,872 |
Particulars |
PAY TO MR FOR PANCHAYAT GHAR ME BAUNDRY BAAL NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31577683658
|
IBRAM S#47O SABIR |
4,200 |
PFMS
|
Account Type:Bank
Account No.:31577683658
|
REKHA W#47O RAMJIWAN |
2,184 |
PFMS
|
Account Type:Bank
Account No.:31577683658
|
RAMVILAS S#47O POORAN |
2,184 |
PFMS
|
Account Type:Bank
Account No.:31577683658
|
KUMUK CHANDRA S#47O PUTAI |
2,184 |
PFMS
|
Account Type:Bank
Account No.:31577683658
|
SHIV DEVI W#47O OM PRAKASH |
2,184 |
PFMS
|
Account Type:Bank
Account No.:31577683658
|
MOHMMAD ALI S#47O FAKIRA |
2,184 |
PFMS
|
Account Type:Bank
Account No.:31577683658
|
RANI DEVI W#47O RAMCHANDRA |
2,184 |
PFMS
|
Account Type:Bank
Account No.:31577683658
|
ANIL S#47O JAGNNATH |
4,200 |
PFMS
|
Account Type:Bank
Account No.:31577683658
|
SIDDIK ALI S#47O DUBARI |
2,184 |
PFMS
|
Account Type:Bank
Account No.:31577683658
|
DYARAM S#47O SHYAM LAL |
2,184 |