Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/05/2020 |
Voucher No |
FFC/2020-21/P/46 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
12,752 |
Particulars |
Khata Babadi Kulang Bharelan 14th FC AC No 3890
Amount Paid MNO 038008 Month Of 01-03-2020 to 14-03-2020. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2996000100053890
|
Devi Chand Son of Surat Ram Village Futakhal |
1,750 |
PFMS
|
Account Type:Bank
Account No.:2996000100053890
|
Mangat Ram S#47O Sunka Ram Village Futakhal |
1,750 |
PFMS
|
Account Type:Bank
Account No.:2996000100053890
|
Kala Devi Wife of Bithu Ram Village Futakhal |
1,250 |
PFMS
|
Account Type:Bank
Account No.:2996000100053890
|
Puran Chand Son of Bhikham Ram RO Futakhal |
1,750 |
PFMS
|
Account Type:Bank
Account No.:2996000100053890
|
Mangali Devi Wife of Baldev Singh RO Futakhal |
1,000 |
PFMS
|
Account Type:Bank
Account No.:2996000100053890
|
Ramesh Kumar Son of Missu Ram RO Futakhal |
1,750 |
PFMS
|
Account Type:Bank
Account No.:2996000100053890
|
Bhikham Ram Son of Sunka Ram Village Futakhal |
1,752 |
PFMS
|
Account Type:Bank
Account No.:2996000100053890
|
Raju Ram Son Of Nag Ram RO Futakhal |
1,750 |