Type Of Transaction |
Expenditures
|
Activity Code |
39310956 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/12/2020 |
Voucher No |
FFC/2020-21/P/10 |
Account Head |
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
02 - Wages |
Amount (in Rs.) (in Rs.)
|
27,000 |
Particulars |
opretion kaykap ke antagat school me sauchalay evm handwash unit nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6650000100042529
|
JAGNESH DEVI |
2,100 |
PFMS
|
Account Type:Bank
Account No.:6650000100042529
|
BIRESH DEVI |
2,100 |
PFMS
|
Account Type:Bank
Account No.:6650000100042529
|
SUNIL KUMAR |
2,100 |
PFMS
|
Account Type:Bank
Account No.:6650000100042529
|
CHANDRA PAL SINGH |
2,800 |
PFMS
|
Account Type:Bank
Account No.:6650000100042529
|
YOGENDRA KUMAR |
2,100 |
PFMS
|
Account Type:Bank
Account No.:6650000100042529
|
DEEWAN SINGH |
2,800 |
PFMS
|
Account Type:Bank
Account No.:6650000100042529
|
NEETESH |
1,800 |
PFMS
|
Account Type:Bank
Account No.:6650000100042529
|
RAMAN |
1,800 |
PFMS
|
Account Type:Bank
Account No.:6650000100042529
|
AJAY KUMAR |
2,800 |
PFMS
|
Account Type:Bank
Account No.:6650000100042529
|
KRISHNA KUMARI |
2,100 |
PFMS
|
Account Type:Bank
Account No.:6650000100042529
|
JAY PAL SINGH |
2,400 |
PFMS
|
Account Type:Bank
Account No.:6650000100042529
|
RAVINDRA KUMAR |
2,100 |