Type Of Transaction |
Expenditures
|
Activity Code |
42533225 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/10/2020 |
Voucher No |
XVFC/2020-21/P/5 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
44,982 |
Particulars |
PRATHAMIK VIDHYALAY GAURIRYA ME PUTTI PENT KARYA HETU BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521710631
|
JAKIR ALI |
3,640 |
PFMS
|
Account Type:Bank
Account No.:50521710631
|
NEELAM DEVI |
3,640 |
PFMS
|
Account Type:Bank
Account No.:50521710631
|
SHIV DEVI |
3,640 |
PFMS
|
Account Type:Bank
Account No.:50521710631
|
MO KALEEM |
3,640 |
PFMS
|
Account Type:Bank
Account No.:50521710631
|
SAHID ALI |
2,002 |
PFMS
|
Account Type:Bank
Account No.:50521710631
|
VIJAY KUMAR SHUKLA |
8,400 |
PFMS
|
Account Type:Bank
Account No.:50521710631
|
BALAK RAM |
5,460 |
PFMS
|
Account Type:Bank
Account No.:50521710631
|
SUDHEER KUMAR |
3,640 |
PFMS
|
Account Type:Bank
Account No.:50521710631
|
HANIF |
3,640 |
PFMS
|
Account Type:Bank
Account No.:50521710631
|
ISHAK LAI |
3,640 |
PFMS
|
Account Type:Bank
Account No.:50521710631
|
SHAHADAT |
3,640 |