Type Of Transaction |
Expenditures
|
Activity Code |
29208555 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/08/2020 |
Voucher No |
FFC/2020-21/P/46 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
21,400 |
Particulars |
majdori bhugtan - nali nirman prathmik vidyalaya to talab |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00520100026165
|
MANEESH KUMAR S#47O RAMDHANI |
1,456 |
PFMS
|
Account Type:Bank
Account No.:00520100026165
|
SHRAVAN KUMAR S#47O SURAJBALI |
1,456 |
PFMS
|
Account Type:Bank
Account No.:00520100026165
|
RAJENDRA KUMAR S#47O RAMDHANI |
3,040 |
PFMS
|
Account Type:Bank
Account No.:00520100026165
|
SRI NATH S#47O SURAJBALI |
1,456 |
PFMS
|
Account Type:Bank
Account No.:00520100026165
|
ANKUSH KUMAR S#47O RAMDHANI |
1,456 |
PFMS
|
Account Type:Bank
Account No.:00520100026165
|
RAMNATH S#47O NANHU |
1,456 |
PFMS
|
Account Type:Bank
Account No.:00520100026165
|
AJAY PAL S#47O LAL BAHADUR |
1,456 |
PFMS
|
Account Type:Bank
Account No.:00520100026165
|
KAMLESH KUMAR S#47O SURAJPAL |
1,456 |
PFMS
|
Account Type:Bank
Account No.:00520100026165
|
SOHIT S#470 RAMKUMAR |
760 |
PFMS
|
Account Type:Bank
Account No.:00520100026165
|
SRI NATH YADAV S#47O NANHU YADAV |
1,456 |
PFMS
|
Account Type:Bank
Account No.:00520100026165
|
ARUN KUMAR SO SUNDAR LAL |
546 |
PFMS
|
Account Type:Bank
Account No.:00520100026165
|
RAVISHANKAR YADAV S#47O BAJRANGI |
1,456 |
PFMS
|
Account Type:Bank
Account No.:00520100026165
|
KAMLESH KUMAR S#47O GURUCHARAN |
910 |
PFMS
|
Account Type:Bank
Account No.:00520100026165
|
VEER BAHADUR S#47O RAMESHWAR |
3,040 |