Type Of Transaction |
Expenditures
|
Activity Code |
17535601 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/04/2020 |
Voucher No |
FFC/2020-21/P/2 |
Account Head |
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
102 - Drilling of Tube-well
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
24,738 |
Particulars |
prathamik vidhyalay me samer sebal va pani tanki karya hetu majduri ka bhugatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22003073461
|
ARJUN S#47O LALMAN |
1,274 |
PFMS
|
Account Type:Bank
Account No.:22003073461
|
SHYAMSUNDAR S#47O BALIRAM |
1,274 |
PFMS
|
Account Type:Bank
Account No.:22003073461
|
RAMNRESH S#47O RAMSRAY |
1,274 |
PFMS
|
Account Type:Bank
Account No.:22003073461
|
VIJAY S#47O RAMPRASAD |
1,274 |
PFMS
|
Account Type:Bank
Account No.:22003073461
|
MANOJ KUMAR S#47O BATESWAR |
2,450 |
PFMS
|
Account Type:Bank
Account No.:22003073461
|
BASANTU S#47O SAMAI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:22003073461
|
RAMLAL S#47O KESAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:22003073461
|
SHYAMBIHARI S#47O ANANT |
1,274 |
PFMS
|
Account Type:Bank
Account No.:22003073461
|
RAMCHANDAR S#47O BASANDHARI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:22003073461
|
RAJU S#47O SHANKAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:22003073461
|
BACCHA S#47O BHAGAWAN |
2,450 |
PFMS
|
Account Type:Bank
Account No.:22003073461
|
SHIVPUJAN S#47O KALLU |
2,100 |
PFMS
|
Account Type:Bank
Account No.:22003073461
|
LALJI S#47O VINDESWARI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:22003073461
|
RAMPRASAD S#47O LAKKHAN |
1,274 |
PFMS
|
Account Type:Bank
Account No.:22003073461
|
SURENDRA S#47O ESWAR PRASAD |
2,450 |
PFMS
|
Account Type:Bank
Account No.:22003073461
|
SUKALU S#47O CHHATTAR |
1,274 |