Type Of Transaction |
Expenditures
|
Activity Code |
49583419 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/03/2021 |
Voucher No |
XVFC/2020-21/P/149 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
86,158 |
Particulars |
TARAHTI CHERAPUR VIDHYALAY KE PASS CHAR SITER SAMUDAIK SAUCHALAY NIRMAN KARY PAR MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:345702010102894
|
VIJAY SHEKHAR |
6,030 |
PFMS
|
Account Type:Bank
Account No.:345702010102894
|
AJIT KUMAR |
6,030 |
PFMS
|
Account Type:Bank
Account No.:345702010102894
|
HEERA |
6,030 |
PFMS
|
Account Type:Bank
Account No.:345702010102894
|
VIJAY PATEL |
6,030 |
PFMS
|
Account Type:Bank
Account No.:345702010102894
|
LAL JI |
2,800 |
PFMS
|
Account Type:Bank
Account No.:345702010102894
|
DAYA SHANKAR |
6,030 |
PFMS
|
Account Type:Bank
Account No.:345702010102894
|
ASHUTOSH PATEL |
6,030 |
PFMS
|
Account Type:Bank
Account No.:345702010102894
|
HARI RAM |
10,500 |
PFMS
|
Account Type:Bank
Account No.:345702010102894
|
RAVI SHANKAR |
3,618 |
PFMS
|
Account Type:Bank
Account No.:345702010102894
|
RAMA SHANKAR |
10,500 |
PFMS
|
Account Type:Bank
Account No.:345702010102894
|
DINA NATH |
6,030 |
PFMS
|
Account Type:Bank
Account No.:345702010102894
|
ASHOK KUMAR |
6,030 |
PFMS
|
Account Type:Bank
Account No.:345702010102894
|
RAM LAL YADAV |
10,500 |