Type Of Transaction |
Expenditures
|
Activity Code |
44756389 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/12/2020 |
Voucher No |
XVFC/2020-21/P/5 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
25,917 |
Particulars |
handwas unit ka nirman prathmik school mai navdia main |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:24110100014375
|
SHARMA BRICK FIELD |
2,353 |
PFMS
|
Account Type:Bank
Account No.:24110100014375
|
UMESH VERMA |
603 |
PFMS
|
Account Type:Bank
Account No.:24110100014375
|
TARAWATI #47 RAMPAL |
603 |
PFMS
|
Account Type:Bank
Account No.:24110100014375
|
MINA DEVI |
603 |
PFMS
|
Account Type:Bank
Account No.:24110100014375
|
SANWARIA ENTERPRISES |
13,747 |
PFMS
|
Account Type:Bank
Account No.:24110100014375
|
VERMA TRADERS |
2,284 |
PFMS
|
Account Type:Bank
Account No.:24110100014375
|
SHANKER MARBLES |
2,601 |
PFMS
|
Account Type:Bank
Account No.:24110100014375
|
DEVENDRA PAL |
1,260 |
PFMS
|
Account Type:Bank
Account No.:24110100014375
|
RAMPAL |
1,260 |
PFMS
|
Account Type:Bank
Account No.:24110100014375
|
KHILONA DEVI |
603 |