Type Of Transaction |
Expenditures
|
Activity Code |
17715828 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/12/2019 |
Voucher No |
FFC/2019-20/P/36 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
25,766 |
Particulars |
KAYALP YOJNA ANTARGAT UCHHTAR PRATHMIK VIDHYALAY ME TILES NIRMAD KARYA PAR MAJDURI PAR BHUGTAN KIYA GAYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:5253101001876
|
SURENDRA S#47O ADHARE |
2,366 |
PFMS
|
Account Type:Bank
Account No.:5253101001876
|
AMIN S#47O LAGAN |
1,456 |
PFMS
|
Account Type:Bank
Account No.:5253101001876
|
SHASHIKALA W#47O DEEPAK SINGH |
2,366 |
PFMS
|
Account Type:Bank
Account No.:5253101001876
|
RAMAVATI W#47O SURENDRA |
2,366 |
PFMS
|
Account Type:Bank
Account No.:5253101001876
|
RAJENDRA S#47O ADHARE |
6,240 |
PFMS
|
Account Type:Bank
Account No.:5253101001876
|
DURGAWATI W#47O SAJAN |
2,366 |
PFMS
|
Account Type:Bank
Account No.:5253101001876
|
SAJAN S#47O MUNNAR |
6,240 |
PFMS
|
Account Type:Bank
Account No.:5253101001876
|
KUSHALI W#47O RAMDEV |
2,366 |