Type Of Transaction |
Expenditures
|
Activity Code |
45158773 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/12/2020 |
Voucher No |
XVFC/2020-21/P/40 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
29,171 |
Particulars |
JUNIOR HIGH SCHOOL BARAGAON ME DIVYANG SHAUCHALAY NIRMAN KE MAJADURI KA BHUGATAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:360702011039593
|
SANJAY KUMAR SO PAPPU |
3,216 |
PFMS
|
Account Type:Bank
Account No.:360702011039593
|
AKHILESH KUMAR |
3,216 |
PFMS
|
Account Type:Bank
Account No.:360702011039593
|
DHARMENDRA KUMAR SO MUNISH |
1,407 |
PFMS
|
Account Type:Bank
Account No.:360702011039593
|
MUNISH PRASAD |
5,440 |
PFMS
|
Account Type:Bank
Account No.:360702011039593
|
ANJU DEVI |
3,618 |
PFMS
|
Account Type:Bank
Account No.:360702011039593
|
DHARMENDRA KUMAR SO MUNISH |
5,440 |
PFMS
|
Account Type:Bank
Account No.:360702011039593
|
SANGEETA DEVI WO SANJAY |
3,618 |
PFMS
|
Account Type:Bank
Account No.:360702011039593
|
SUNIL KUMAR SO MANGARU |
3,216 |