Type Of Transaction |
Expenditures
|
Activity Code |
43515223 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/11/2020 |
Voucher No |
FFC/2020-21/P/12 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
02 - Wages |
Amount (in Rs.) (in Rs.)
|
41,500 |
Particulars |
PURV MADHYAMIK VIDDHALAY ME MODAL SHAUCHALAY NIRMAN KARY KA LEBOUR BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31657278844
|
SAROJ DEVI W#47o ANAR SINGH |
8,000 |
PFMS
|
Account Type:Bank
Account No.:31657278844
|
RAJVEER S#47o TAHSILDAR |
6,200 |
PFMS
|
Account Type:Bank
Account No.:31657278844
|
PRAVEEN KUMARI W#47o RAJVEER |
6,300 |
PFMS
|
Account Type:Bank
Account No.:31657278844
|
RAM NIWAS S#47o LAKHAN SINGH |
8,400 |
PFMS
|
Account Type:Bank
Account No.:31657278844
|
MAMTA W#47o RAM NIWAS |
6,300 |
PFMS
|
Account Type:Bank
Account No.:31657278844
|
RAM NARESH S#47o RAM RATAN |
6,300 |