Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/04/2020 |
Voucher No |
FFC/2020-21/P/7 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
02 - Wages |
Amount (in Rs.) (in Rs.)
|
36,500 |
Particulars |
Khatat Pakki Nali Dangar FFC 53890
Amount Paid MN0 038007 Month Of 01-02-2020 to 29-02-2020 through PFMS |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2996000100053890
|
Kushma Devi Wife of Om Prakash RO Futakhal |
3,750 |
PFMS
|
Account Type:Bank
Account No.:2996000100053890
|
Raju Ram Son Of Nag Ram RO Futakhal |
3,500 |
PFMS
|
Account Type:Bank
Account No.:2996000100053890
|
Leela Devi Wife of Amar Singh RO Futakhal |
3,000 |
PFMS
|
Account Type:Bank
Account No.:2996000100053890
|
Bhataku Ram Son of Bhadar Singh RO Futakhal |
3,750 |
PFMS
|
Account Type:Bank
Account No.:2996000100053890
|
Punm Kumari Wife of Prem Singh RO Futakhal |
2,500 |
PFMS
|
Account Type:Bank
Account No.:2996000100053890
|
Hem Lata Wife of Kamlesh Kumar RO Futakhal |
2,500 |
PFMS
|
Account Type:Bank
Account No.:2996000100053890
|
Nagender Kumar Son of Om Prakash RO Futakhal |
3,250 |
PFMS
|
Account Type:Bank
Account No.:2996000100053890
|
Suraji Devi Wife of Thakar Singh RO Futakhal |
3,750 |
PFMS
|
Account Type:Bank
Account No.:2996000100053890
|
Guddi Devi Wife of Roop Lal RO Futakhal |
3,750 |
PFMS
|
Account Type:Bank
Account No.:2996000100053890
|
Sarswati Devi Wife of Ramesh Kumar RO Futakhal |
3,000 |
PFMS
|
Account Type:Bank
Account No.:2996000100053890
|
kanta Devi Wife of Suresh Kumar RO Futakhal |
3,750 |