Type Of Transaction |
Expenditures
|
Activity Code |
45343149 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/12/2020 |
Voucher No |
XVFC/2020-21/P/26 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
6,000 |
Particulars |
labour payment prathmik vidhyal thepuri me matlipal handwash nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3639000100121248
|
BETAL SINGH |
900 |
PFMS
|
Account Type:Bank
Account No.:3639000100121248
|
RAMU SHARMA |
1,200 |
PFMS
|
Account Type:Bank
Account No.:3639000100121248
|
PRAMOD KUMAR |
1,200 |
PFMS
|
Account Type:Bank
Account No.:3639000100121248
|
SUMAN DEVI S#47O BRAJKISHOR |
900 |
PFMS
|
Account Type:Bank
Account No.:3639000100121248
|
DALCHAND |
900 |
PFMS
|
Account Type:Bank
Account No.:3639000100121248
|
MAHESH CHAND |
900 |