Type Of Transaction |
Expenditures
|
Activity Code |
20428961 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/01/2020 |
Voucher No |
FFC/2019-20/P/14 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
47,670 |
Particulars |
SAUCHALY SEH MUTRALAY KANIRMAN KARYA juniyar SCHOOL |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31543141681
|
PRATAP SO BANKELAL |
6,490 |
PFMS
|
Account Type:Bank
Account No.:31543141681
|
TOTA RAM SO DAL CHAND |
6,490 |
PFMS
|
Account Type:Bank
Account No.:31543141681
|
SUNEEL KUMAR SO PRATAP SINGH |
6,490 |
PFMS
|
Account Type:Bank
Account No.:31543141681
|
DINESH SO BANKEY LAL |
6,490 |
PFMS
|
Account Type:Bank
Account No.:31543141681
|
NANHE LAL SO RAM BHAROSE |
590 |
PFMS
|
Account Type:Bank
Account No.:31543141681
|
REWATI PRASAD SO NONI RAM |
10,560 |
PFMS
|
Account Type:Bank
Account No.:31543141681
|
POORAN LAL SO OMKAR |
10,560 |