Type Of Transaction |
Expenditures
|
Activity Code |
42440598 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/11/2020 |
Voucher No |
XVFC/2020-21/P/8 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
41,324 |
Particulars |
PRATHAMIK SCHOOL ME BAUNDRI AND GET NIRMAR KARY HETU MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2080000100693162
|
ATUL SINGH |
5,200 |
PFMS
|
Account Type:Bank
Account No.:2080000100693162
|
SHARDA |
5,600 |
PFMS
|
Account Type:Bank
Account No.:2080000100693162
|
VAKIL |
5,600 |
PFMS
|
Account Type:Bank
Account No.:2080000100693162
|
VIJAY |
2,412 |
PFMS
|
Account Type:Bank
Account No.:2080000100693162
|
MURAT |
2,814 |
PFMS
|
Account Type:Bank
Account No.:2080000100693162
|
TRIVENI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:2080000100693162
|
SUGRIV |
2,814 |
PFMS
|
Account Type:Bank
Account No.:2080000100693162
|
JITENDRA |
2,814 |
PFMS
|
Account Type:Bank
Account No.:2080000100693162
|
KHADERU PRAJAPATI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:2080000100693162
|
ARUN SINGH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:2080000100693162
|
SUGRIV SINGH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:2080000100693162
|
AKHILESH |
2,814 |