Type Of Transaction |
Expenditures
|
Activity Code |
45116952 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/11/2020 |
Voucher No |
XVFC/2020-21/P/2 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
21,900 |
Particulars |
GRAM PANCHAYAT ME BALIKA VIDYALAY ME PAVERS BLOCK KARYA PAR MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:363002010515968
|
RAJESH KUMAR PATEL |
2,700 |
PFMS
|
Account Type:Bank
Account No.:363002010515968
|
SURESH KUMAR |
2,700 |
PFMS
|
Account Type:Bank
Account No.:363002010515968
|
JITENDRA KUMAR |
2,700 |
PFMS
|
Account Type:Bank
Account No.:363002010515968
|
RITA DEVI |
2,700 |
PFMS
|
Account Type:Bank
Account No.:363002010515968
|
RAJ KUMAR GUPTA |
4,400 |
PFMS
|
Account Type:Bank
Account No.:363002010515968
|
RAMKHALAVAN PATEL |
4,000 |
PFMS
|
Account Type:Bank
Account No.:363002010515968
|
SUDHIR PATEL |
2,700 |