Type Of Transaction |
Expenditures
|
Activity Code |
20711846 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/03/2020 |
Voucher No |
FFC/2019-20/P/30 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
38,386 |
Particulars |
JAYGOVIND KE GHAR SE PRATHMIK VIDYALEY HOTE HUYE NALE TAK NALI NIRMANR KAREY HETU-MAJDURI PAR BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3205101001116
|
HEWANTI |
3,822 |
PFMS
|
Account Type:Bank
Account No.:3205101001116
|
SUBASH |
8,000 |
PFMS
|
Account Type:Bank
Account No.:3205101001116
|
RAMKRIPAL CHAMAR |
8,000 |
PFMS
|
Account Type:Bank
Account No.:3205101001116
|
DURGA SAINI |
3,640 |
PFMS
|
Account Type:Bank
Account No.:3205101001116
|
UTTAM |
3,640 |
PFMS
|
Account Type:Bank
Account No.:3205101001116
|
SHI VMANGAL |
3,822 |
PFMS
|
Account Type:Bank
Account No.:3205101001116
|
MANISH SAHANI |
3,822 |
PFMS
|
Account Type:Bank
Account No.:3205101001116
|
AHAMAD |
3,640 |