Type Of Transaction |
Expenditures
|
Activity Code |
42604416 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/12/2020 |
Voucher No |
XVFC/2020-21/P/17 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
12,039 |
Particulars |
JUNIOR SCHOOL PANDEY PURWA ME HANDWASH NIRMAN KARYA HETU MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521709841
|
VIKAS |
1,407 |
PFMS
|
Account Type:Bank
Account No.:50521709841
|
KAMLESH |
1,407 |
PFMS
|
Account Type:Bank
Account No.:50521709841
|
DEEPU |
804 |
PFMS
|
Account Type:Bank
Account No.:50521709841
|
NANDU |
1,407 |
PFMS
|
Account Type:Bank
Account No.:50521709841
|
RAJAN |
2,940 |
PFMS
|
Account Type:Bank
Account No.:50521709841
|
VINIT |
1,260 |
PFMS
|
Account Type:Bank
Account No.:50521709841
|
PAPPU |
1,407 |
PFMS
|
Account Type:Bank
Account No.:50521709841
|
ANEES |
1,407 |