Type Of Transaction |
Expenditures
|
Activity Code |
17556155 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/03/2020 |
Voucher No |
FFC/2019-20/P/13 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
68,924 |
Particulars |
nali nirman mool chandra topanchayat bhavan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30640100009537
|
MAA SHREE BRICK FIELD |
18,191 |
PFMS
|
Account Type:Bank
Account No.:30640100009537
|
SHRI MAA TREDARS |
35,533 |
PFMS
|
Account Type:Bank
Account No.:30640100009537
|
RAM CHANDRA |
1,600 |
PFMS
|
Account Type:Bank
Account No.:30640100009537
|
RAM SHANKAR |
800 |
PFMS
|
Account Type:Bank
Account No.:30640100009537
|
RAJ NARAYAN |
1,600 |
PFMS
|
Account Type:Bank
Account No.:30640100009537
|
RAJA RAM |
800 |
PFMS
|
Account Type:Bank
Account No.:30640100009537
|
SHIVKANT |
800 |
PFMS
|
Account Type:Bank
Account No.:30640100009537
|
ARVIND |
800 |
PFMS
|
Account Type:Bank
Account No.:30640100009537
|
SHAREEF |
1,600 |
PFMS
|
Account Type:Bank
Account No.:30640100009537
|
RAMAKANT |
800 |
PFMS
|
Account Type:Bank
Account No.:30640100009537
|
SHIV SHANKAR |
400 |
PFMS
|
Account Type:Bank
Account No.:30640100009537
|
DHARMENDRA |
800 |
PFMS
|
Account Type:Bank
Account No.:30640100009537
|
RAMKALI |
800 |
PFMS
|
Account Type:Bank
Account No.:30640100009537
|
JUGGILAL |
800 |
PFMS
|
Account Type:Bank
Account No.:30640100009537
|
RAMDAS |
1,200 |
PFMS
|
Account Type:Bank
Account No.:30640100009537
|
shahjaha |
800 |
PFMS
|
Account Type:Bank
Account No.:30640100009537
|
GEETA DEVI |
800 |
PFMS
|
Account Type:Bank
Account No.:30640100009537
|
ANITA DEVI |
800 |