Type Of Transaction |
Expenditures
|
Activity Code |
36830441 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/10/2020 |
Voucher No |
XVFC/2020-21/P/4 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
13 - Supplies And Materials |
Amount (in Rs.) (in Rs.)
|
70,240 |
Particulars |
Juniyar hai school me tail ke labur ka bhugtan hetu |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:24212010042358
|
PUNKAJ SINGH HANDPUMP MIS |
4,650 |
PFMS
|
Account Type:Bank
Account No.:24212010042358
|
ARJUN SINGH SO LALARAM |
5,580 |
PFMS
|
Account Type:Bank
Account No.:24212010042358
|
VINOD KUMAR SO NATTHILAL |
7,020 |
PFMS
|
Account Type:Bank
Account No.:24212010042358
|
BABITA WO PAVAN |
4,960 |
PFMS
|
Account Type:Bank
Account No.:24212010042358
|
SANDEEP SO MUNESH CHANDRA |
7,020 |
PFMS
|
Account Type:Bank
Account No.:24212010042358
|
JITENDRA |
7,020 |
PFMS
|
Account Type:Bank
Account No.:24212010042358
|
MAHIPAL SINGH SO BABULAL |
4,960 |
PFMS
|
Account Type:Bank
Account No.:24212010042358
|
HIMANSU SO MAHESH |
16,740 |
PFMS
|
Account Type:Bank
Account No.:24212010042358
|
GAJENDRA SINGH |
5,270 |
PFMS
|
Account Type:Bank
Account No.:24212010042358
|
GAURAV |
7,020 |