Type Of Transaction |
Expenditures
|
Activity Code |
43528834 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/03/2021 |
Voucher No |
XVFC/2020-21/P/10 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
12,000 |
Particulars |
purwa madhymik vidhyalay thap kharga me handwash unit wa sauchalaya marmmat,uchikrakarn ki majdoori ka bhugtaan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0861000100282079
|
Mohan singh |
2,400 |
PFMS
|
Account Type:Bank
Account No.:0861000100282079
|
Chhinga |
1,800 |
PFMS
|
Account Type:Bank
Account No.:0861000100282079
|
SURENDRA SINGH |
1,800 |
PFMS
|
Account Type:Bank
Account No.:0861000100282079
|
rahul |
2,400 |
PFMS
|
Account Type:Bank
Account No.:0861000100282079
|
Aman |
1,800 |
PFMS
|
Account Type:Bank
Account No.:0861000100282079
|
Subhash chand |
1,800 |