Type Of Transaction |
Expenditures
|
Activity Code |
17721393 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/12/2019 |
Voucher No |
FFC/2019-20/P/30 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
17,976 |
Particulars |
MR bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50046967857
|
VISHNU DAYAL |
1,092 |
PFMS
|
Account Type:Bank
Account No.:50046967857
|
SANDEEP KUMAR |
1,092 |
PFMS
|
Account Type:Bank
Account No.:50046967857
|
LAL JI |
364 |
PFMS
|
Account Type:Bank
Account No.:50046967857
|
KRIPA DAYAL |
1,092 |
PFMS
|
Account Type:Bank
Account No.:50046967857
|
RAM SARAN |
2,100 |
PFMS
|
Account Type:Bank
Account No.:50046967857
|
MINU DEVI |
1,092 |
PFMS
|
Account Type:Bank
Account No.:50046967857
|
RAM ASRE |
2,100 |
PFMS
|
Account Type:Bank
Account No.:50046967857
|
RAM ADHAR |
1,092 |
PFMS
|
Account Type:Bank
Account No.:50046967857
|
SEVARI |
1,092 |
PFMS
|
Account Type:Bank
Account No.:50046967857
|
SHIV KUMAR |
1,400 |
PFMS
|
Account Type:Bank
Account No.:50046967857
|
CHATRAPAL |
1,092 |
PFMS
|
Account Type:Bank
Account No.:50046967857
|
MOOLCHAND |
1,092 |
PFMS
|
Account Type:Bank
Account No.:50046967857
|
BUDH SAGAR |
1,092 |
PFMS
|
Account Type:Bank
Account No.:50046967857
|
RAMNATH |
1,092 |
PFMS
|
Account Type:Bank
Account No.:50046967857
|
POONAM DEVI |
1,092 |