Type Of Transaction |
Expenditures
|
Activity Code |
50833631 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/03/2021 |
Voucher No |
XVFC/2020-21/P/12 |
Account Head |
Expenditure Heads
2202 - Education
102 - Secondary Education
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
18,750 |
Particulars |
payment of labour , mistri , painter |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6065000100095547
|
RAJESH KUMAR SON PURAAN LAL |
7,000 |
PFMS
|
Account Type:Bank
Account No.:6065000100095547
|
RAJESH g |
3,500 |
PFMS
|
Account Type:Bank
Account No.:6065000100095547
|
ANIL KUMAR SON OF JAGANNATH 2 |
3,500 |
PFMS
|
Account Type:Bank
Account No.:6065000100095547
|
PAPPU painter |
2,000 |
PFMS
|
Account Type:Bank
Account No.:6065000100095547
|
ASWANI KUMAR G SON PYARE LAL |
2,750 |