Type Of Transaction |
Expenditures
|
Activity Code |
45073826 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/12/2020 |
Voucher No |
XVFC/2020-21/P/48 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
18,446 |
Particulars |
MAJDURI FOR CONSTRUCTION OF RAIN WATER HARVESTING WORK
AT PRIMARY SCHOOL
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1236000101972606
|
Vinod Kumar Gautam |
1,407 |
PFMS
|
Account Type:Bank
Account No.:1236000101972606
|
RENU RAI |
1,407 |
PFMS
|
Account Type:Bank
Account No.:1236000101972606
|
SANTOSH KUMAR RAI |
2,800 |
PFMS
|
Account Type:Bank
Account No.:1236000101972606
|
DINANATH |
2,800 |
PFMS
|
Account Type:Bank
Account No.:1236000101972606
|
ABHISHEK RAI |
1,407 |
PFMS
|
Account Type:Bank
Account No.:1236000101972606
|
ASHOK YADAV |
2,800 |
PFMS
|
Account Type:Bank
Account No.:1236000101972606
|
Rekha Devi |
1,407 |
PFMS
|
Account Type:Bank
Account No.:1236000101972606
|
Manoj Kumar |
1,407 |
PFMS
|
Account Type:Bank
Account No.:1236000101972606
|
SHYAM SUNDER RAI |
800 |
PFMS
|
Account Type:Bank
Account No.:1236000101972606
|
AWANISH RAI |
1,407 |
PFMS
|
Account Type:Bank
Account No.:1236000101972606
|
Pramod Kumar |
804 |