Type Of Transaction |
Expenditures
|
Activity Code |
42756738 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/03/2021 |
Voucher No |
XVFC/2020-21/P/5 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
243,960 |
Particulars |
sharifpur shumali ke school me interloking nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85842200156665
|
ABHISHEK CHOUDHARY |
11,600 |
PFMS
|
Account Type:Bank
Account No.:85842200156665
|
DAYARAM |
4,130 |
PFMS
|
Account Type:Bank
Account No.:85842200156665
|
MOHIT KUMAR |
6,720 |
PFMS
|
Account Type:Bank
Account No.:85842200156665
|
VIJAY SINGH |
4,130 |
PFMS
|
Account Type:Bank
Account No.:85842200156665
|
RUMAL SINGH |
4,130 |
PFMS
|
Account Type:Bank
Account No.:85842200156665
|
NEERAJ KUMAR |
590 |
PFMS
|
Account Type:Bank
Account No.:85842200156665
|
ABHISHEK CHOUDHARY |
6,720 |
PFMS
|
Account Type:Bank
Account No.:85842200156665
|
SWADESH |
4,130 |
PFMS
|
Account Type:Bank
Account No.:85842200156665
|
SWADESH KUMAR CONTRACTOR |
201,810 |