Type Of Transaction |
Expenditures
|
Activity Code |
44756389 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/12/2020 |
Voucher No |
XVFC/2020-21/P/2 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
63,043 |
Particulars |
prathmik vidhalay main farsh kary va handvas nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:24110100014375
|
ATARMUNI #47O NARAYAN LAL |
4,096 |
PFMS
|
Account Type:Bank
Account No.:24110100014375
|
RAMNIWASH S#47O NARAYAN LAL |
4,620 |
PFMS
|
Account Type:Bank
Account No.:24110100014375
|
sanjeev kumar #47 narayanlal |
4,620 |
PFMS
|
Account Type:Bank
Account No.:24110100014375
|
RAMPAL |
2,211 |
PFMS
|
Account Type:Bank
Account No.:24110100014375
|
SHARMA BRICK FIELD |
11,225 |
PFMS
|
Account Type:Bank
Account No.:24110100014375
|
JHANDU LAL |
2,211 |
PFMS
|
Account Type:Bank
Account No.:24110100014375
|
UMESH VERMA |
2,211 |
PFMS
|
Account Type:Bank
Account No.:24110100014375
|
VERMA TRADERS |
29,638 |
PFMS
|
Account Type:Bank
Account No.:24110100014375
|
TARAWATI #47 RAMPAL |
2,211 |