Type Of Transaction |
Expenditures
|
Activity Code |
46738651 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/01/2022 |
Voucher No |
XVFC/2021-22/P/10 |
Account Head |
Expenditure Heads
4202 - Capital Outlay on Education
102 - Construction of Secondary Schools
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
25,824 |
Particulars |
Govt. Sr. Sec. School boundary unchi karwana MR 11142 Payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:41330100002645
|
SOHAN SINGH S#47O VIJAY SINGH |
7,800 |
PFMS
|
Account Type:Bank
Account No.:41330100002645
|
ROOP NATH YOGI S#47O HARIMOHAN |
7,800 |
PFMS
|
Account Type:Bank
Account No.:41330100002645
|
SUKLAL S#47O SUKHCHAND |
2,769 |
PFMS
|
Account Type:Bank
Account No.:41330100002645
|
LAXMI W#47O MOTI LAL |
1,917 |
PFMS
|
Account Type:Bank
Account No.:41330100002645
|
Muneshi |
2,769 |
PFMS
|
Account Type:Bank
Account No.:41330100002645
|
GULABI W#47O SUKHLAL |
2,769 |