Type Of Transaction |
Expenditures
|
Activity Code |
19662378 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/12/2019 |
Voucher No |
FFC/2019-20/P/23 |
Account Head |
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
02 - Wages |
Amount (in Rs.) (in Rs.)
|
12,490 |
Particulars |
PRATAMIK VIDYALAY BASALATPURWA ME TOILET MARMMAT KAYAR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22571254496
|
Pappu Kumar bharti |
1,092 |
PFMS
|
Account Type:Bank
Account No.:22571254496
|
Radheshyam |
1,092 |
PFMS
|
Account Type:Bank
Account No.:22571254496
|
Kamta Prasad |
1,092 |
PFMS
|
Account Type:Bank
Account No.:22571254496
|
Ram Vindra |
2,160 |
PFMS
|
Account Type:Bank
Account No.:22571254496
|
JAGAI |
910 |
PFMS
|
Account Type:Bank
Account No.:22571254496
|
Baburam |
1,092 |
PFMS
|
Account Type:Bank
Account No.:22571254496
|
Janki Prasad |
1,092 |
PFMS
|
Account Type:Bank
Account No.:22571254496
|
BHAGELU |
1,800 |
PFMS
|
Account Type:Bank
Account No.:22571254496
|
GANGARAM |
2,160 |