Type Of Transaction |
Expenditures
|
Activity Code |
41688120 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/11/2020 |
Voucher No |
XVFC/2020-21/P/17 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
60,000 |
Particulars |
majduri bhugtan babat shauchalay nirman primary school nagla purna me |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6650000100064433
|
gabbar |
4,800 |
PFMS
|
Account Type:Bank
Account No.:6650000100064433
|
PANKAJ MISHRA S#47O GOVERNOR MISHRA |
3,600 |
PFMS
|
Account Type:Bank
Account No.:6650000100064433
|
MANSINGH S#47O GIRRAJ SINGH |
3,600 |
PFMS
|
Account Type:Bank
Account No.:6650000100064433
|
DILEEP S#47O RAMSWROOP |
3,600 |
PFMS
|
Account Type:Bank
Account No.:6650000100064433
|
SUNDER PAL SINGH |
3,600 |
PFMS
|
Account Type:Bank
Account No.:6650000100064433
|
NEETU W#47O VINOD |
3,600 |
PFMS
|
Account Type:Bank
Account No.:6650000100064433
|
KAMLESH W#47O KAPTAN |
3,600 |
PFMS
|
Account Type:Bank
Account No.:6650000100064433
|
JAGDISH S#47O CHITRIYA |
3,600 |
PFMS
|
Account Type:Bank
Account No.:6650000100064433
|
CHOTU S#47O OMPRAKASH |
4,800 |
PFMS
|
Account Type:Bank
Account No.:6650000100064433
|
AJAY SINGH S#47O RAGHUVIR |
4,800 |
PFMS
|
Account Type:Bank
Account No.:6650000100064433
|
BALVEER S#47O MAHENDRA SINGH |
3,600 |
PFMS
|
Account Type:Bank
Account No.:6650000100064433
|
CHANDRWATI W#47O RAMESH SINGH |
3,600 |
PFMS
|
Account Type:Bank
Account No.:6650000100064433
|
VINOD SINGH |
4,800 |
PFMS
|
Account Type:Bank
Account No.:6650000100064433
|
MANOJ S#47O RAMSWROOP |
3,600 |
PFMS
|
Account Type:Bank
Account No.:6650000100064433
|
VEENESH W#47O JAGDISH |
4,800 |