Type Of Transaction |
Expenditures
|
Activity Code |
40762991 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/09/2020 |
Voucher No |
FFC/2020-21/P/14 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure |
Amount (in Rs.)
|
14,220 |
Particulars |
kanya prathmik vidyalaya dumeria me rebor aur water supply kary par majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31582945336
|
SONU KUMAR |
2,115 |
PFMS
|
Account Type:Bank
Account No.:31582945336
|
MUNNAKUMAR RAM |
2,115 |
PFMS
|
Account Type:Bank
Account No.:31582945336
|
SHRAVAN KUMAR |
2,115 |
PFMS
|
Account Type:Bank
Account No.:31582945336
|
RAM AWATAR GIRI |
2,880 |
PFMS
|
Account Type:Bank
Account No.:31582945336
|
SOORYADAV RAM |
2,115 |
PFMS
|
Account Type:Bank
Account No.:31582945336
|
HARI SHANKAR RAJBHAR |
2,880 |