Type Of Transaction |
Expenditures
|
Activity Code |
44368360 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/09/2020 |
Voucher No |
XVFC/2020-21/P/33 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
108,500 |
Particulars |
nanak master ke ghar se vidhya devi school majid tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:5880101004387
|
MAMTA DEVI |
6,300 |
PFMS
|
Account Type:Bank
Account No.:5880101004387
|
Ajay Kumar |
6,300 |
PFMS
|
Account Type:Bank
Account No.:5880101004387
|
PINKO |
6,300 |
PFMS
|
Account Type:Bank
Account No.:5880101004387
|
RAMESH CHAND |
6,000 |
PFMS
|
Account Type:Bank
Account No.:5880101004387
|
SUJMUKHI |
6,300 |
PFMS
|
Account Type:Bank
Account No.:5880101004387
|
RAMRATI DEVI |
6,300 |
PFMS
|
Account Type:Bank
Account No.:5880101004387
|
VIJAY KUMAR |
6,300 |
PFMS
|
Account Type:Bank
Account No.:5880101004387
|
MAHENDRA SINGH |
8,400 |
PFMS
|
Account Type:Bank
Account No.:5880101004387
|
ASHAN DEVI |
6,300 |
PFMS
|
Account Type:Bank
Account No.:5880101004387
|
CHARAN SINGH |
8,000 |
PFMS
|
Account Type:Bank
Account No.:5880101004387
|
NIHAL SINGH |
6,300 |
PFMS
|
Account Type:Bank
Account No.:5880101004387
|
PHULBATI |
6,300 |
PFMS
|
Account Type:Bank
Account No.:5880101004387
|
ATAVEER KUMAR |
8,400 |
PFMS
|
Account Type:Bank
Account No.:5880101004387
|
NAVAL KISHORE |
8,400 |
PFMS
|
Account Type:Bank
Account No.:5880101004387
|
RAMA DEVI |
6,300 |
PFMS
|
Account Type:Bank
Account No.:5880101004387
|
ANU KUMARI |
6,300 |