Type Of Transaction |
Expenditures
|
Activity Code |
41319900 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/11/2020 |
Voucher No |
FFC/2020-21/P/10 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
199,431 |
Particulars |
PRATHAMIK VIDYALAY SAUCHALAY KA KAYAKALP |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2795000100003636
|
LIFE INTT BHATHA KHANJAHANPUR |
51,387 |
PFMS
|
Account Type:Bank
Account No.:2795000100003636
|
PREMCHAND |
3,015 |
PFMS
|
Account Type:Bank
Account No.:2795000100003636
|
DIPESH KUMAR |
3,216 |
PFMS
|
Account Type:Bank
Account No.:2795000100003636
|
SHIMLA |
3,015 |
PFMS
|
Account Type:Bank
Account No.:2795000100003636
|
SHIKHA |
3,015 |
PFMS
|
Account Type:Bank
Account No.:2795000100003636
|
SANJAY KUMAR |
5,400 |
PFMS
|
Account Type:Bank
Account No.:2795000100003636
|
SACHIN BUILDING MATERIAL |
124,983 |
PFMS
|
Account Type:Bank
Account No.:2795000100003636
|
LAXMI SHANKAR RAJBHAR |
5,400 |