Type Of Transaction |
Expenditures
|
Activity Code |
55922228 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/12/2021 |
Voucher No |
XVFC/2021-22/P/28 |
Account Head |
Expenditure Heads
4202 - Capital Outlay on Education
101 - Construction of Primary Schools
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
59,576 |
Particulars |
prathmic school hasnapur me kichan chauchalay marammt va taylikaran |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39463735757
|
HARIKISHOR |
6,750 |
PFMS
|
Account Type:Bank
Account No.:39463735757
|
RAJPAL |
3,060 |
PFMS
|
Account Type:Bank
Account No.:39463735757
|
RAM PRAVESH |
1,632 |
PFMS
|
Account Type:Bank
Account No.:39463735757
|
HARIOM |
3,060 |
PFMS
|
Account Type:Bank
Account No.:39463735757
|
MUKESH KUMAR |
3,060 |
PFMS
|
Account Type:Bank
Account No.:39463735757
|
M#47S INDIA BRICK FIELD |
8,821 |
PFMS
|
Account Type:Bank
Account No.:39463735757
|
KUSHWAHA TRADERS |
30,133 |
PFMS
|
Account Type:Bank
Account No.:39463735757
|
ANIL KUMAR |
3,060 |