Type Of Transaction |
Expenditures
|
Activity Code |
47669711 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
31/01/2021 |
Voucher No |
FFC/2020-21/P/2 |
Account Head |
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
80 - Other Expenditure |
Amount (in Rs.)
|
28,850 |
Particulars |
EXPENDITURE FOR JHS SCHOOL PARISAR SE DIVYANG SAUCHALAY NIRMAN FOR SAMAGRI AND MR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31586074521
|
VINOD KUMAR |
603 |
PFMS
|
Account Type:Bank
Account No.:31586074521
|
SANTOSH KUMAR |
1,350 |
PFMS
|
Account Type:Bank
Account No.:31586074521
|
YADAV TRADERS AND SUPPLIER KHAJUHA |
22,733 |
PFMS
|
Account Type:Bank
Account No.:31586074521
|
INDRA PAL |
402 |
PFMS
|
Account Type:Bank
Account No.:31586074521
|
SHIV SHANKAR |
603 |
PFMS
|
Account Type:Bank
Account No.:31586074521
|
VIPIN KUMAR |
603 |
PFMS
|
Account Type:Bank
Account No.:31586074521
|
ASHOK KUMAR |
1,350 |
PFMS
|
Account Type:Bank
Account No.:31586074521
|
SANTOSH KKUMAR |
603 |
PFMS
|
Account Type:Bank
Account No.:31586074521
|
MAHESH KUMAR |
603 |