Type Of Transaction |
Expenditures
|
Activity Code |
54186565 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/10/2021 |
Voucher No |
XVFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2202 - Education
102 - Secondary Education
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
53,864 |
Particulars |
prathmik vidyalay kondras khurd me lebar pement |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:23080100016415
|
BRAJ LAL S#47O RAM BALI |
5,100 |
PFMS
|
Account Type:Bank
Account No.:23080100016415
|
ANANT PRAKSH S#47O BASANT LAL |
4,500 |
PFMS
|
Account Type:Bank
Account No.:23080100016415
|
RAM KHELAVAN S#47O CHHOTE LAL |
7,956 |
PFMS
|
Account Type:Bank
Account No.:23080100016415
|
AMRAT LAL S#47O BHAGAUTI |
8,160 |
PFMS
|
Account Type:Bank
Account No.:23080100016415
|
PARTIBHA W#47ORAM KARAN |
15,500 |
PFMS
|
Account Type:Bank
Account No.:23080100016415
|
AJAY KUMAR S#47O HORI LAL |
5,304 |
PFMS
|
Account Type:Bank
Account No.:23080100016415
|
KANTI W#47O DESHRAJ |
7,344 |