Type Of Transaction |
Expenditures
|
Activity Code |
13628471 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/10/2019 |
Voucher No |
FFC/2019-20/P/37 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
18,564 |
Particulars |
majduri 102 dar 182 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50049358945
|
SAVITRI DEVI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50049358945
|
ASHA DEVI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50049358945
|
SHEELA DEVI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50049358945
|
SURSATI |
728 |
PFMS
|
Account Type:Bank
Account No.:50049358945
|
DHANAI DHOBI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50049358945
|
HEERA |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50049358945
|
ISHA ALI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50049358945
|
CHANMATI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50049358945
|
ISHRAWATI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50049358945
|
SANGEETA |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50049358945
|
PRABHAWATI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50049358945
|
RAMPATI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50049358945
|
ISRAWATI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50049358945
|
FULA DEVI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50049358945
|
ACHHE LAL |
1,274 |