Type Of Transaction |
Expenditures
|
Activity Code |
45582546 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/12/2020 |
Voucher No |
XVFC/2020-21/P/26 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
33,745 |
Particulars |
PRATHMIK VIDYALAY RUPWAR KA BOUNDRYWALL AOM GATE NIRMAN KARYA PER MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521630176
|
LALJI CHAUHAN |
3,055 |
PFMS
|
Account Type:Bank
Account No.:50521630176
|
SUBH NATH VERMA |
3,055 |
PFMS
|
Account Type:Bank
Account No.:50521630176
|
SURESH YADAV |
3,290 |
PFMS
|
Account Type:Bank
Account No.:50521630176
|
HARISANKAR |
3,055 |
PFMS
|
Account Type:Bank
Account No.:50521630176
|
NANDJI PRASAD |
4,320 |
PFMS
|
Account Type:Bank
Account No.:50521630176
|
RAMBACHAN CHAUHAN |
4,680 |
PFMS
|
Account Type:Bank
Account No.:50521630176
|
DADDAN VERMA |
4,680 |
PFMS
|
Account Type:Bank
Account No.:50521630176
|
MUNNI LAL |
4,320 |
PFMS
|
Account Type:Bank
Account No.:50521630176
|
BALMIKI PRASAD |
3,290 |