Type Of Transaction |
Expenditures
|
Activity Code |
44587960 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/11/2020 |
Voucher No |
XVFC/2020-21/P/13 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
32,325 |
Particulars |
PRATHAMIK PATHSALA KHEWSAD PAR SAUCHALAYA NIRMAN AWM VIDYUTIKARAN KARYA PAR PRAYUKT MAJDORI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521496934
|
LAKSHMAN CHAUHAN |
4,800 |
PFMS
|
Account Type:Bank
Account No.:50521496934
|
MANOGI YADAV |
3,300 |
PFMS
|
Account Type:Bank
Account No.:50521496934
|
KANCHAN DEVI |
3,300 |
PFMS
|
Account Type:Bank
Account No.:50521496934
|
JITENDRA KUMAR RAJBHAR |
3,200 |
PFMS
|
Account Type:Bank
Account No.:50521496934
|
RAJARAM YADAV |
3,300 |
PFMS
|
Account Type:Bank
Account No.:50521496934
|
SHANKAR VIND |
4,800 |
PFMS
|
Account Type:Bank
Account No.:50521496934
|
SURAJ CHAUHAN |
3,300 |
PFMS
|
Account Type:Bank
Account No.:50521496934
|
LALCHAND |
3,025 |
PFMS
|
Account Type:Bank
Account No.:50521496934
|
PURNVASHI |
3,300 |