Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/05/2020 |
Voucher No |
FFC/2020-21/P/48 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
28,296 |
Particulars |
Khata C-O Pakki Nali Gawalan 14th FC AC No 3890
Amount Paid MNO 038010 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
|
Ram Lal S#47O Tulsi Ram Village Gawalan |
3,500 |
PFMS
|
Account Type:Bank
Account No.:2996000100053890
|
Lalit Kumar Son of Puran Chand RO Gawalan |
3,500 |
PFMS
|
Account Type:Bank
Account No.:2996000100053890
|
Om Prakash Son of Ishwar dass village Gawalan |
3,500 |
PFMS
|
Account Type:Bank
Account No.:2996000100053890
|
Pushpa Devi Wife of Kishan Chand Village Gawalan |
3,500 |
PFMS
|
Account Type:Bank
Account No.:2996000100053890
|
Om Prakash Son of Birbal Village Gawalan |
3,796 |
PFMS
|
Account Type:Bank
Account No.:2996000100053890
|
Urmila Devi wife of Bhim Singh Village Gawalan |
3,500 |
PFMS
|
Account Type:Bank
Account No.:2996000100053890
|
Manoj Kumar Son of Omprakash Gawalan |
3,500 |
PFMS
|
Account Type:Bank
Account No.:2996000100053890
|
Prem Chand Son of Mohan Lal Village Gawalan |
3,500 |