Type Of Transaction |
Expenditures
|
Activity Code |
42370060 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/03/2021 |
Voucher No |
XVFC/2020-21/P/11 |
Account Head |
Expenditure Heads
4202 - Capital Outlay on Education
101 - Construction of Primary Schools
02 - Wages |
Amount (in Rs.) (in Rs.)
|
34,740 |
Particulars |
prathmik vidyalay suraina kayaklp par majduri ka bhugtan. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:492502011014001
|
RAM AWADH |
3,015 |
PFMS
|
Account Type:Bank
Account No.:492502011014001
|
kamla singh |
3,015 |
PFMS
|
Account Type:Bank
Account No.:492502011014001
|
RAVINDAR |
3,015 |
PFMS
|
Account Type:Bank
Account No.:492502011014001
|
RAMNAND |
3,015 |
PFMS
|
Account Type:Bank
Account No.:492502011014001
|
RAMJANM |
5,550 |
PFMS
|
Account Type:Bank
Account No.:492502011014001
|
PALTAN |
3,015 |
PFMS
|
Account Type:Bank
Account No.:492502011014001
|
SHIVKUMAR |
5,550 |
PFMS
|
Account Type:Bank
Account No.:492502011014001
|
RAMAKANT |
3,015 |
PFMS
|
Account Type:Bank
Account No.:492502011014001
|
RUPCHAND |
5,550 |