Type Of Transaction |
Expenditures
|
Activity Code |
45391125 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/12/2020 |
Voucher No |
XVFC/2020-21/P/10 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
13,683 |
Particulars |
School ke dibbyang souchalay par majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6735000100170532
|
RAKESHWAR MISHRA |
2,520 |
PFMS
|
Account Type:Bank
Account No.:6735000100170532
|
RAHUL YADAV |
1,407 |
PFMS
|
Account Type:Bank
Account No.:6735000100170532
|
PARVESH |
1,407 |
PFMS
|
Account Type:Bank
Account No.:6735000100170532
|
NINHAKU YADAV |
1,407 |
PFMS
|
Account Type:Bank
Account No.:6735000100170532
|
RINKAJ YADAV |
201 |
PFMS
|
Account Type:Bank
Account No.:6735000100170532
|
AJEET SHUKLA |
1,407 |
PFMS
|
Account Type:Bank
Account No.:6735000100170532
|
AMAN |
1,407 |
PFMS
|
Account Type:Bank
Account No.:6735000100170532
|
PRADIP YADAV |
1,407 |
PFMS
|
Account Type:Bank
Account No.:6735000100170532
|
AJAY KUMAR |
2,520 |