Type Of Transaction |
Expenditures
|
Activity Code |
42680778 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/03/2021 |
Voucher No |
FFC/2020-21/P/14 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
37,905 |
Particulars |
PRATHAMIK VIDAYALYA PASHI TOLA SCHOOL PAR SAUCHALY NIRMAD KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3110382437
|
GUDDU GAUND |
8,400 |
PFMS
|
Account Type:Bank
Account No.:3110382437
|
SHIVANAND |
4,221 |
PFMS
|
Account Type:Bank
Account No.:3110382437
|
MOTICHAND |
4,221 |
PFMS
|
Account Type:Bank
Account No.:3110382437
|
PASHURAM |
8,400 |
PFMS
|
Account Type:Bank
Account No.:3110382437
|
RAMBACHAN |
4,221 |
PFMS
|
Account Type:Bank
Account No.:3110382437
|
RAMBACHAN |
4,221 |
PFMS
|
Account Type:Bank
Account No.:3110382437
|
RAHUL |
4,221 |