Type Of Transaction |
Expenditures
|
Activity Code |
41543362 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/10/2020 |
Voucher No |
XVFC/2020-21/P/17 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
19,758 |
Particulars |
PRATHMIC SCHOOL DEVTHA KE PRAG AN ME ENTERLOKING KARY HETU MAJDOORI KA BHUGATAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521472731
|
SUGRIV |
1,809 |
PFMS
|
Account Type:Bank
Account No.:50521472731
|
KAVILASH |
4,050 |
PFMS
|
Account Type:Bank
Account No.:50521472731
|
ASHOK |
1,809 |
PFMS
|
Account Type:Bank
Account No.:50521472731
|
BASUDEV |
1,809 |
PFMS
|
Account Type:Bank
Account No.:50521472731
|
CHANDRIKA |
4,050 |
PFMS
|
Account Type:Bank
Account No.:50521472731
|
RAVINDAR KUSHWAHA |
804 |
PFMS
|
Account Type:Bank
Account No.:50521472731
|
VRINDA PRASAD YADAV |
1,809 |
PFMS
|
Account Type:Bank
Account No.:50521472731
|
SAVITA DEVI |
1,809 |
PFMS
|
Account Type:Bank
Account No.:50521472731
|
ANJANI DEVI |
1,809 |