Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/04/2020 |
Voucher No |
FFC/2020-21/P/8 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
02 - Wages |
Amount (in Rs.) (in Rs.)
|
29,088 |
Particulars |
Khatat Pakki Nali Dalousa FFC 53890
Amount Paid MN0 017496 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
|
Lalit Kumar Son of Puran Chand RO Gawalan |
4,088 |
PFMS
|
Account Type:Bank
Account No.:2996000100053890
|
Chanu Ram Son of Mangal Dass RO Dalousa |
2,250 |
PFMS
|
Account Type:Bank
Account No.:2996000100053890
|
Choudhari Ram Son of Ghughtu Ram RO Dalousa |
3,250 |
PFMS
|
Account Type:Bank
Account No.:2996000100053890
|
Ram Jiya Son of Bhataku Ram RO Dalousa |
3,250 |
PFMS
|
Account Type:Bank
Account No.:2996000100053890
|
Nafu Devi Wife of Chhikadu Ram RO Dalousa |
3,250 |
PFMS
|
Account Type:Bank
Account No.:2996000100053890
|
Anju Ram Son of Dagi Ram RO Dalousa |
3,250 |
PFMS
|
Account Type:Bank
Account No.:2996000100053890
|
Hem singh Son of Mani ram Dalousa |
3,250 |
PFMS
|
Account Type:Bank
Account No.:2996000100053890
|
Surender Kumar Son of Sohali Ram RO Dalousa |
3,250 |
PFMS
|
Account Type:Bank
Account No.:2996000100053890
|
Rukmani Devi Wife of Shayam Lal RO Dalousa |
3,250 |