Type Of Transaction |
Expenditures
|
Activity Code |
55311854 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/11/2021 |
Voucher No |
XVFC/2021-22/P/27 |
Account Head |
Expenditure Heads
2202 - Education
101 - Primary Education
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
44,935 |
Particulars |
PRATHAMIK VIDHYALAY BALSINGH PUR ME BOUNDRY WALL NIRMAN KARYA MAJDURI KA HETU BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521570352
|
RAKESH |
3,180 |
PFMS
|
Account Type:Bank
Account No.:50521570352
|
MUNNI LAL |
3,180 |
PFMS
|
Account Type:Bank
Account No.:50521570352
|
SURESH KUMAR |
5,040 |
PFMS
|
Account Type:Bank
Account No.:50521570352
|
RAMJATAN |
5,040 |
PFMS
|
Account Type:Bank
Account No.:50521570352
|
Keedhi |
1,855 |
PFMS
|
Account Type:Bank
Account No.:50521570352
|
VISHUNNATH |
3,180 |
PFMS
|
Account Type:Bank
Account No.:50521570352
|
VANSHI LAL |
3,180 |
PFMS
|
Account Type:Bank
Account No.:50521570352
|
MINTARAM |
3,180 |
PFMS
|
Account Type:Bank
Account No.:50521570352
|
TULARAM |
2,520 |
PFMS
|
Account Type:Bank
Account No.:50521570352
|
RAMESH |
3,180 |
PFMS
|
Account Type:Bank
Account No.:50521570352
|
TRILOKI |
5,040 |
PFMS
|
Account Type:Bank
Account No.:50521570352
|
RAKESH |
3,180 |
PFMS
|
Account Type:Bank
Account No.:50521570352
|
MIHILAL |
3,180 |