Type Of Transaction |
Expenditures
|
Activity Code |
20018087 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/01/2020 |
Voucher No |
FFC/2019-20/P/32 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
3,440 |
Particulars |
PRATHAMIK V JUNIOR HIGH SCHOOL ME PULMBARING KARY KE MAJADURI KA BHUGATAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31726205914
|
MANISH KUMAR PASWAN |
720 |
PFMS
|
Account Type:Bank
Account No.:31726205914
|
PRAMILA DEVI WO PYARE LAL |
400 |
PFMS
|
Account Type:Bank
Account No.:31726205914
|
NIRAJ SINGH |
720 |
PFMS
|
Account Type:Bank
Account No.:31726205914
|
PRAKASH SO LALAMAN |
400 |
PFMS
|
Account Type:Bank
Account No.:31726205914
|
DILIP SAROJ |
400 |
PFMS
|
Account Type:Bank
Account No.:31726205914
|
SITABI DEVI WO DILIP |
400 |
PFMS
|
Account Type:Bank
Account No.:31726205914
|
PUNAM SAROJ |
400 |