Type Of Transaction |
Expenditures
|
Activity Code |
47509764 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/07/2021 |
Voucher No |
XVFC/2021-22/P/1 |
Account Head |
Expenditure Heads
2202 - Education
101 - Primary Education
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
74,946 |
Particulars |
ps j school me kayakalp hetu boundri nirman kary ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:25750100016638
|
AMIT KUMAR SHARMA S#47O CHANDRABHAN SHARMA |
1,800 |
PFMS
|
Account Type:Bank
Account No.:25750100016638
|
PRAMOD KUMAR SHARMA S#47O RAM PRAKASH |
2,100 |
PFMS
|
Account Type:Bank
Account No.:25750100016638
|
RADHE SHYAM S#47O PREMPAL |
2,100 |
PFMS
|
Account Type:Bank
Account No.:25750100016638
|
HARISH KUMAR SHARMA S#47O DEVIRAM SHARMA |
2,700 |
PFMS
|
Account Type:Bank
Account No.:25750100016638
|
M#47S MASTERJI TRADERS |
56,826 |
PFMS
|
Account Type:Bank
Account No.:25750100016638
|
RAVI KUMAR S#47O SATISH CHAUHAN |
3,510 |
PFMS
|
Account Type:Bank
Account No.:25750100016638
|
AJAY KUMAR S#47O RAM PRAKSH SHARMA |
2,400 |
PFMS
|
Account Type:Bank
Account No.:25750100016638
|
MALKHAN SINGH S#47O SATISH CHAUHAN |
3,510 |