Type Of Transaction |
Expenditures
|
Activity Code |
17556161 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/03/2020 |
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.) (in Rs.)
|
26,892 |
Particulars |
shokh pit nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30640100009537
|
RAMDAS |
400 |
PFMS
|
Account Type:Bank
Account No.:30640100009537
|
ARVIND |
400 |
PFMS
|
Account Type:Bank
Account No.:30640100009537
|
RAJA RAM |
200 |
PFMS
|
Account Type:Bank
Account No.:30640100009537
|
SHRI MAA TREDARS |
11,020 |
PFMS
|
Account Type:Bank
Account No.:30640100009537
|
RAJ NARAYAN |
400 |
PFMS
|
Account Type:Bank
Account No.:30640100009537
|
shahjaha |
200 |
PFMS
|
Account Type:Bank
Account No.:30640100009537
|
RAM CHANDRA |
400 |
PFMS
|
Account Type:Bank
Account No.:30640100009537
|
SHIVKANT |
200 |
PFMS
|
Account Type:Bank
Account No.:30640100009537
|
GEETA DEVI |
200 |
PFMS
|
Account Type:Bank
Account No.:30640100009537
|
DHARMENDRA |
400 |
PFMS
|
Account Type:Bank
Account No.:30640100009537
|
SHIV SHANKAR |
200 |
PFMS
|
Account Type:Bank
Account No.:30640100009537
|
MAA SHREE BRICK FIELD |
12,072 |
PFMS
|
Account Type:Bank
Account No.:30640100009537
|
ANITA DEVI |
200 |
PFMS
|
Account Type:Bank
Account No.:30640100009537
|
JUGGILAL |
400 |
PFMS
|
Account Type:Bank
Account No.:30640100009537
|
RAM SHANKAR |
200 |