Type Of Transaction |
Expenditures
|
Activity Code |
55824308 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/02/2022 |
Voucher No |
XVFC/2021-22/P/10 |
Account Head |
Expenditure Heads
4202 - Capital Outlay on Education
101 - Construction of Primary Schools
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
182,977 |
Particulars |
jooniar school navdiya me tiles karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39463524735
|
RIYASAT ALI#47 NABIBULLA |
6,300 |
PFMS
|
Account Type:Bank
Account No.:39463524735
|
KANYA DEVI #47 HAPLA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:39463524735
|
NEERAJ KUMAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:39463524735
|
SITARA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:39463524735
|
BAJUL KHAN |
5,850 |
PFMS
|
Account Type:Bank
Account No.:39463524735
|
DHRUB SINGH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:39463524735
|
PAWAN KUMAR SINGH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:39463524735
|
UPASNA W#47O ANOOP KUMAR |
2,244 |
PFMS
|
Account Type:Bank
Account No.:39463524735
|
SINGH KRISHI SEWA KENDRA |
154,303 |