Type Of Transaction |
Expenditures
|
Activity Code |
48686748 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/02/2021 |
Voucher No |
XVFC/2020-21/P/5 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
175,762 |
Particulars |
EXPENDITURE FOR GOV KANYA VISHYALAY ME SAUCHALAY NIRMAN FOR SAMAGRI AND MR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39441326002
|
RAJVA |
3,015 |
PFMS
|
Account Type:Bank
Account No.:39441326002
|
M#47S GEETA SUPPLIERS AND CONSTRUCTION KHAJUHA |
145,072 |
PFMS
|
Account Type:Bank
Account No.:39441326002
|
HARIKESH |
6,300 |
PFMS
|
Account Type:Bank
Account No.:39441326002
|
RAMESH |
6,300 |
PFMS
|
Account Type:Bank
Account No.:39441326002
|
PANNI LAL S#470 DURGA |
3,015 |
PFMS
|
Account Type:Bank
Account No.:39441326002
|
SANDEEP KUMAR |
3,015 |
PFMS
|
Account Type:Bank
Account No.:39441326002
|
NANBUDDI |
3,015 |
PFMS
|
Account Type:Bank
Account No.:39441326002
|
RAHISAN |
3,015 |
PFMS
|
Account Type:Bank
Account No.:39441326002
|
RAM SAJIVAN |
3,015 |