Type Of Transaction |
Expenditures
|
Activity Code |
43921672 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/08/2021 |
Voucher No |
XVFC/2021-22/P/16 |
Account Head |
Expenditure Heads
2202 - Education
101 - Primary Education
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
34,668 |
Particulars |
junior school matera pratham ke hall wa kitchen mein tiles karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521748327
|
PAWAN KUMAR |
3,468 |
PFMS
|
Account Type:Bank
Account No.:50521748327
|
HARIOM PANDEY |
3,468 |
PFMS
|
Account Type:Bank
Account No.:50521748327
|
RANDHIR KUMAR |
3,468 |
PFMS
|
Account Type:Bank
Account No.:50521748327
|
SANDEEP KUMAR |
3,468 |
PFMS
|
Account Type:Bank
Account No.:50521748327
|
BRIJLAL |
7,140 |
PFMS
|
Account Type:Bank
Account No.:50521748327
|
VIKRAM PRASAD |
6,720 |
PFMS
|
Account Type:Bank
Account No.:50521748327
|
AMIT KUMAR |
3,468 |
PFMS
|
Account Type:Bank
Account No.:50521748327
|
RAHUL PANDEY |
3,468 |