Type Of Transaction |
Expenditures
|
Activity Code |
44999851 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/11/2020 |
Voucher No |
XVFC/2020-21/P/12 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
50,219 |
Particulars |
PAY TO KRIPAL KE PLOT SE PRIMARY SCHOOL TAK U TYPE NALI NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3833143791
|
CHUNNI LAL |
2,400 |
PFMS
|
Account Type:Bank
Account No.:3833143791
|
PRATEEK TRADERS |
26,737 |
PFMS
|
Account Type:Bank
Account No.:3833143791
|
NARENDRA |
1,800 |
PFMS
|
Account Type:Bank
Account No.:3833143791
|
JOHRI SINGH |
1,800 |
PFMS
|
Account Type:Bank
Account No.:3833143791
|
BAHADUR |
2,400 |
PFMS
|
Account Type:Bank
Account No.:3833143791
|
JAGATRAM |
1,950 |
PFMS
|
Account Type:Bank
Account No.:3833143791
|
Ramesh Chandra |
2,340 |
PFMS
|
Account Type:Bank
Account No.:3833143791
|
M#47S SP BRICK WORKS |
10,792 |