Type Of Transaction |
Expenditures
|
Activity Code |
43921618 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/08/2021 |
Voucher No |
XVFC/2021-22/P/14 |
Account Head |
Expenditure Heads
2202 - Education
101 - Primary Education
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
25,584 |
Particulars |
primary school matera pratham ke 3 atirikt kachon mein tiles karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521748327
|
HARIOM PANDEY |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521748327
|
RAHUL PANDEY |
2,652 |
PFMS
|
Account Type:Bank
Account No.:50521748327
|
BRIJLAL |
5,040 |
PFMS
|
Account Type:Bank
Account No.:50521748327
|
PAWAN KUMAR |
2,652 |
PFMS
|
Account Type:Bank
Account No.:50521748327
|
SANDEEP KUMAR |
2,652 |
PFMS
|
Account Type:Bank
Account No.:50521748327
|
AMIT KUMAR |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521748327
|
VIKRAM PRASAD |
5,040 |
PFMS
|
Account Type:Bank
Account No.:50521748327
|
RANDHIR KUMAR |
2,652 |