Type Of Transaction |
Expenditures
|
Activity Code |
43084905 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/12/2020 |
Voucher No |
XVFC/2020-21/P/15 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
30,660 |
Particulars |
pry shcool no.1 mein shochalaya nirman karya ki majdoori ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39467122599
|
GORDHAN |
2,800 |
PFMS
|
Account Type:Bank
Account No.:39467122599
|
SANJAY URF SANJEEV KUMAR |
4,620 |
PFMS
|
Account Type:Bank
Account No.:39467122599
|
ARVIND |
4,620 |
PFMS
|
Account Type:Bank
Account No.:39467122599
|
MANOJ KUMAR |
2,800 |
PFMS
|
Account Type:Bank
Account No.:39467122599
|
SANDEEP KUMAR |
2,800 |
PFMS
|
Account Type:Bank
Account No.:39467122599
|
SUKHVEER SINGH |
2,800 |
PFMS
|
Account Type:Bank
Account No.:39467122599
|
MUKESH |
2,800 |
PFMS
|
Account Type:Bank
Account No.:39467122599
|
DHARAMPAL SINGH |
2,800 |
PFMS
|
Account Type:Bank
Account No.:39467122599
|
NITIN KUMAR |
4,620 |