Type Of Transaction |
Expenditures
|
Activity Code |
19522400 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/07/2020 |
Voucher No |
FFC/2020-21/P/6 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
20,992 |
Particulars |
prathmik vidyalay kayakalp |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31597721205
|
RAM NAYAN |
2,548 |
PFMS
|
Account Type:Bank
Account No.:31597721205
|
MAHABUB ALI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:31597721205
|
OMKAR |
5,600 |
PFMS
|
Account Type:Bank
Account No.:31597721205
|
BARKHU |
5,200 |
PFMS
|
Account Type:Bank
Account No.:31597721205
|
SURENDRA PASWAN |
2,548 |
PFMS
|
Account Type:Bank
Account No.:31597721205
|
RADHEYSHYAM |
2,548 |