Type Of Transaction |
Expenditures
|
Activity Code |
38809102 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
10/07/2020 |
Voucher No |
4THSFC/2020-21/P/10 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
35,708 |
Particulars |
PRATHAMIK VIDHYALAY TEDHWA ME TOILET NIRMAN KARYA PR MAJRURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21997790609
|
BACCHA W#47O BHAGAUTI |
1,407 |
PFMS
|
Account Type:Bank
Account No.:21997790609
|
SHYAM BIHARI S#47O BANSHADHARI |
1,407 |
PFMS
|
Account Type:Bank
Account No.:21997790609
|
HIRAWATI W#47O BACCHA |
1,407 |
PFMS
|
Account Type:Bank
Account No.:21997790609
|
ASHA DEVI W#47O SUKKHU |
603 |
PFMS
|
Account Type:Bank
Account No.:21997790609
|
MAHADEV S#47O SAMPATI |
2,450 |
PFMS
|
Account Type:Bank
Account No.:21997790609
|
RINKU S#47O MUTUR |
1,407 |
PFMS
|
Account Type:Bank
Account No.:21997790609
|
MALATI W#47O DEVCHARAN |
1,407 |
PFMS
|
Account Type:Bank
Account No.:21997790609
|
RAJESH S#47O KANHAYA |
1,407 |
PFMS
|
Account Type:Bank
Account No.:21997790609
|
SANJAY KUAMAR S#47O SHIVSHANKAR |
1,407 |
PFMS
|
Account Type:Bank
Account No.:21997790609
|
SIMA S#47O RINKU |
1,407 |
PFMS
|
Account Type:Bank
Account No.:21997790609
|
SHILA DEVI W#47O ARVIND KUMAR |
1,407 |
PFMS
|
Account Type:Bank
Account No.:21997790609
|
RINKU S#47O MUTUR |
1,407 |
PFMS
|
Account Type:Bank
Account No.:21997790609
|
ARVIND KUMAR S#47O LALDHARI |
1,750 |
PFMS
|
Account Type:Bank
Account No.:21997790609
|
SUSHAMA DEVI W#47O BALIRAM |
1,407 |
PFMS
|
Account Type:Bank
Account No.:21997790609
|
GULAB S#47O BABBAN |
1,407 |
PFMS
|
Account Type:Bank
Account No.:21997790609
|
PARWATI W#47O RAJESH |
1,407 |
PFMS
|
Account Type:Bank
Account No.:21997790609
|
BANSHDHARI S#47O PAIDHAN |
2,450 |
PFMS
|
Account Type:Bank
Account No.:21997790609
|
KRISHNKANT S#47O PHULCHAND |
1,407 |
PFMS
|
Account Type:Bank
Account No.:21997790609
|
RAMESH S#47O BANSHDHARI |
2,450 |
PFMS
|
Account Type:Bank
Account No.:21997790609
|
SHYAM BIHARI S#47O BANSHADHARI |
2,450 |
PFMS
|
Account Type:Bank
Account No.:21997790609
|
SHAHJAHA W#47O JAHID |
1,407 |
PFMS
|
Account Type:Bank
Account No.:21997790609
|
HARILAL S#47O PAIDHAN |
2,450 |