Type Of Transaction |
Expenditures
|
Activity Code |
37243126 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
02/12/2020 |
Voucher No |
FFC/2020-21/P/3 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.)
|
82,037 |
Particulars |
ps gadhi dramjeet mai school sochalay nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0861000100205867
|
SIYAR DEVI |
4,200 |
PFMS
|
Account Type:Bank
Account No.:0861000100205867
|
BOBY DHAKARE |
5,200 |
PFMS
|
Account Type:Bank
Account No.:0861000100205867
|
jeevaram |
5,600 |
PFMS
|
Account Type:Bank
Account No.:0861000100205867
|
RAMDAS |
3,900 |
PFMS
|
Account Type:Bank
Account No.:0861000100205867
|
GIRRAJ |
5,200 |
PFMS
|
Account Type:Bank
Account No.:0861000100205867
|
SITARAM |
3,900 |
PFMS
|
Account Type:Bank
Account No.:0861000100205867
|
VIDHA CHAND |
4,200 |
PFMS
|
Account Type:Bank
Account No.:0861000100205867
|
M#47S YASHIKA CONSTRUCTION |
42,037 |
PFMS
|
Account Type:Bank
Account No.:0861000100205867
|
SAROJ DEVI |
3,900 |
PFMS
|
Account Type:Bank
Account No.:0861000100205867
|
YASHPAL SINGH |
3,900 |