Type Of Transaction |
Expenditures
|
Activity Code |
12834398 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/12/2019 |
Voucher No |
FFC/2019-20/P/40 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.)
|
38,778 |
Particulars |
PURV MADHYAMIK VIDYALAY ME KAMARO KI MARAMMAT AYAM RANGAI POTAI KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:360402011005729
|
SANGITA DEVI |
4,732 |
PFMS
|
Account Type:Bank
Account No.:360402011005729
|
RAJESH KUMAR |
7,500 |
PFMS
|
Account Type:Bank
Account No.:360402011005729
|
SANJAY KUMAR |
4,732 |
PFMS
|
Account Type:Bank
Account No.:360402011005729
|
ANJU DEVI |
4,550 |
PFMS
|
Account Type:Bank
Account No.:360402011005729
|
NIRAHU RAM |
7,800 |
PFMS
|
Account Type:Bank
Account No.:360402011005729
|
SAGAR YADAV |
4,732 |
PFMS
|
Account Type:Bank
Account No.:360402011005729
|
BRIJESH KUMAR |
4,732 |