Type Of Transaction |
Expenditures
|
Activity Code |
19613405 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
06/09/2020 |
Voucher No |
4THSFC/2020-21/P/6 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
16,380 |
Particulars |
PRATHMIK VIDYALAY SEKHAPUR SHOUCHALAYA MARRAMMAT KARYA PAR MAJDURI BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1864000100118288
|
ASIF SALIM SHAIKH |
2,730 |
PFMS
|
Account Type:Bank
Account No.:1864000100118288
|
RAM NARAYAN VERMA |
2,730 |
PFMS
|
Account Type:Bank
Account No.:1864000100118288
|
RAKHI MISHRA |
2,730 |
PFMS
|
Account Type:Bank
Account No.:1864000100118288
|
MOH AARIF SHAIKH |
2,730 |
PFMS
|
Account Type:Bank
Account No.:1864000100118288
|
SACHIN MISHRA |
2,730 |
PFMS
|
Account Type:Bank
Account No.:1864000100118288
|
NANMOON |
2,730 |