Type Of Transaction |
Expenditures
|
Activity Code |
55711108 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/01/2022 |
Voucher No |
XVFC/2021-22/P/12 |
Account Head |
Expenditure Heads
4202 - Capital Outlay on Education
101 - Construction of Primary Schools
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
25,404 |
Particulars |
BHODA ME BARAMBABA STHAN SE SCHOOL GET TAK INTARLOKING NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39463209882
|
UMESH #47BRAJBHAN |
6,300 |
PFMS
|
Account Type:Bank
Account No.:39463209882
|
AVNISH SINGH #47 RISHIPAL SINGH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:39463209882
|
JITESH SINGH #47SHYAMBABU |
2,856 |
PFMS
|
Account Type:Bank
Account No.:39463209882
|
MANSINGH #47 KALIYAN |
1,224 |
PFMS
|
Account Type:Bank
Account No.:39463209882
|
DHARMENDRA SINGH RAMSARAN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:39463209882
|
ABHISHEK SINGH #47 SHYAMBABU |
2,856 |
PFMS
|
Account Type:Bank
Account No.:39463209882
|
VIVEK SINGH #47 MANGOO |
3,600 |
PFMS
|
Account Type:Bank
Account No.:39463209882
|
AVDHESHSINGH #47 RISHIPAL |
2,856 |