Type Of Transaction |
Expenditures
|
Activity Code |
20723296 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/03/2020 |
Voucher No |
FFC/2019-20/P/17 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
155,243 |
Particulars |
prathmik vidyalay me sauchalau nirmaan kaarya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22380100010460
|
mahendra |
4,823 |
PFMS
|
Account Type:Bank
Account No.:22380100010460
|
BADDU KHAN MISTRI |
4,823 |
PFMS
|
Account Type:Bank
Account No.:22380100010460
|
BAJPAYEE TRADERS |
79,842 |
PFMS
|
Account Type:Bank
Account No.:22380100010460
|
abdhesh kumar |
7,800 |
PFMS
|
Account Type:Bank
Account No.:22380100010460
|
PARAS LAL |
4,823 |
PFMS
|
Account Type:Bank
Account No.:22380100010460
|
PADUM SINGH |
4,823 |
PFMS
|
Account Type:Bank
Account No.:22380100010460
|
SRI SAI BRICK FIELD |
40,509 |
PFMS
|
Account Type:Bank
Account No.:22380100010460
|
VEERPAL BHARTI |
7,800 |