Type Of Transaction |
Expenditures
|
Activity Code |
44796166 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/12/2020 |
Voucher No |
XVFC/2020-21/P/15 |
Account Head |
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
103 - Sewerage and Sanitation
67 - Construction of Community Managed Sanitation Complex (SBM-G) |
Amount (in Rs.) (in Rs.)
|
50,743 |
Particulars |
PRATHAMIK NAVIJ SCOOL MEIN TILES KARYA HETU PAY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06970100034275
|
Durvesh singh |
11,200 |
PFMS
|
Account Type:Bank
Account No.:06970100034275
|
DHIRENDAR SINGH SON OF MUKUT SINGH |
5,829 |
PFMS
|
Account Type:Bank
Account No.:06970100034275
|
HIMANSHU SINGH |
10,800 |
PFMS
|
Account Type:Bank
Account No.:06970100034275
|
Dharmendar singh son of Lalu singh |
5,829 |
PFMS
|
Account Type:Bank
Account No.:06970100034275
|
Rajendra son of Dularey |
5,628 |
PFMS
|
Account Type:Bank
Account No.:06970100034275
|
Jaspal Singh son of moharsingh |
5,628 |
PFMS
|
Account Type:Bank
Account No.:06970100034275
|
Ram prasad son of Dulare |
5,829 |