Type Of Transaction |
Expenditures
|
Activity Code |
42300049 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/09/2020 |
Voucher No |
XVFC/2020-21/P/15 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
39,879 |
Particulars |
JUNIYAR VIDHYALAY MATHURA ME SAUCHYALAY NIRMAN KARYA HETU BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521700214
|
PRAVESH GUPTA |
4,020 |
PFMS
|
Account Type:Bank
Account No.:50521700214
|
OM PRAKASH |
7,980 |
PFMS
|
Account Type:Bank
Account No.:50521700214
|
RAM SAHAY |
4,020 |
PFMS
|
Account Type:Bank
Account No.:50521700214
|
DINESH KUMAR |
4,020 |
PFMS
|
Account Type:Bank
Account No.:50521700214
|
RINA |
3,819 |
PFMS
|
Account Type:Bank
Account No.:50521700214
|
SHEELA |
4,020 |
PFMS
|
Account Type:Bank
Account No.:50521700214
|
AKBAR |
4,020 |
PFMS
|
Account Type:Bank
Account No.:50521700214
|
SURYA LAL |
7,980 |