Type Of Transaction |
Expenditures
|
Activity Code |
43155948 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/11/2020 |
Voucher No |
XVFC/2020-21/P/8 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
165,500 |
Particulars |
प्राथमिक पाठशाला गढी धाराजीत में शौचालय निर्माण हेतु सामिग्री एंव मजदूरी भुगतान |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0861000100281982
|
BHAGWATI |
6,000 |
PFMS
|
Account Type:Bank
Account No.:0861000100281982
|
KAPUR SINGH |
6,000 |
PFMS
|
Account Type:Bank
Account No.:0861000100281982
|
Lakhan singh |
6,000 |
PFMS
|
Account Type:Bank
Account No.:0861000100281982
|
VIKRAM |
6,000 |
PFMS
|
Account Type:Bank
Account No.:0861000100281982
|
PADAM SINGH |
6,800 |
PFMS
|
Account Type:Bank
Account No.:0861000100281982
|
MAHAVEER |
6,000 |
PFMS
|
Account Type:Bank
Account No.:0861000100281982
|
RANJEET |
7,200 |
PFMS
|
Account Type:Bank
Account No.:0861000100281982
|
MAA PITAMBRA BUILDING MATERIAL |
121,500 |