Type Of Transaction |
Expenditures
|
Activity Code |
44860127 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/10/2020 |
Voucher No |
XVFC/2020-21/P/4 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
324,767 |
Particulars |
EXPENDITUR FOR JHS SCHOOL ME BAUNDRI WALL NIRMAN AT SELAWAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39441277166
|
YADAV TRADERS AND SUPPLIER KHAJUHA |
168,327 |
PFMS
|
Account Type:Bank
Account No.:39441277166
|
AMIT TRADERS MURAINTOLA |
5,000 |
PFMS
|
Account Type:Bank
Account No.:39441277166
|
SHOBHIT |
9,045 |
PFMS
|
Account Type:Bank
Account No.:39441277166
|
RAM PAL |
8,643 |
PFMS
|
Account Type:Bank
Account No.:39441277166
|
RAM SEWAK |
9,045 |
PFMS
|
Account Type:Bank
Account No.:39441277166
|
SANU |
8,844 |
PFMS
|
Account Type:Bank
Account No.:39441277166
|
PREM NARAYAN |
21,000 |
PFMS
|
Account Type:Bank
Account No.:39441277166
|
SHRI MATI UMA |
9,045 |
PFMS
|
Account Type:Bank
Account No.:39441277166
|
URMILA |
9,045 |
PFMS
|
Account Type:Bank
Account No.:39441277166
|
SUMAN DEVI |
8,643 |
PFMS
|
Account Type:Bank
Account No.:39441277166
|
GYAN KUMAR |
21,000 |
PFMS
|
Account Type:Bank
Account No.:39441277166
|
GANGA DEEN |
9,045 |
PFMS
|
Account Type:Bank
Account No.:39441277166
|
ANIL KUMAR |
8,643 |
PFMS
|
Account Type:Bank
Account No.:39441277166
|
SANJAY KUMAR |
8,442 |
PFMS
|
Account Type:Bank
Account No.:39441277166
|
RAM PRAKASH |
21,000 |