Type Of Transaction |
Expenditures
|
Activity Code |
18113809 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/07/2020 |
Voucher No |
FFC/2020-21/P/21 |
Account Head |
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
02 - Wages |
Amount (in Rs.) (in Rs.)
|
41,201 |
Particulars |
PRATHMIK VIDYALAY SHAHJAHAPUR I ME SAUCHALY NIRMAN KARYA1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001293952
|
RAMVATI |
3,417 |
PFMS
|
Account Type:Bank
Account No.:59001293952
|
koshal kisor |
3,417 |
PFMS
|
Account Type:Bank
Account No.:59001293952
|
RAM KUMAR |
3,216 |
PFMS
|
Account Type:Bank
Account No.:59001293952
|
sunderlal |
3,417 |
PFMS
|
Account Type:Bank
Account No.:59001293952
|
SANTOO |
5,600 |
PFMS
|
Account Type:Bank
Account No.:59001293952
|
DEEPU |
3,417 |
PFMS
|
Account Type:Bank
Account No.:59001293952
|
ram prasad |
3,417 |
PFMS
|
Account Type:Bank
Account No.:59001293952
|
SHIV RATAN |
3,417 |
PFMS
|
Account Type:Bank
Account No.:59001293952
|
MOTI |
5,250 |
PFMS
|
Account Type:Bank
Account No.:59001293952
|
KALLU |
3,216 |
PFMS
|
Account Type:Bank
Account No.:59001293952
|
GAYA PRASAD |
3,417 |