Type Of Transaction |
Expenditures
|
Activity Code |
42681260 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/03/2021 |
Voucher No |
XVFC/2020-21/P/14 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
71,312 |
Particulars |
PRATHANIK VIDAYALAYA RAMPURSOHRAUNA SCHOOL PAR FARSH AND DARWAJA MARMMAT KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3831651832
|
RAMBACHAN |
5,628 |
PFMS
|
Account Type:Bank
Account No.:3831651832
|
PARDESHI |
11,200 |
PFMS
|
Account Type:Bank
Account No.:3831651832
|
RAMBACHAN |
5,628 |
PFMS
|
Account Type:Bank
Account No.:3831651832
|
MAHAJAN |
5,628 |
PFMS
|
Account Type:Bank
Account No.:3831651832
|
KISMATI |
5,628 |
PFMS
|
Account Type:Bank
Account No.:3831651832
|
RAMASHISH |
11,200 |
PFMS
|
Account Type:Bank
Account No.:3831651832
|
MOTICHAND |
11,200 |
PFMS
|
Account Type:Bank
Account No.:3831651832
|
SHIVANAND |
4,000 |
PFMS
|
Account Type:Bank
Account No.:3831651832
|
SURESH |
11,200 |