Type Of Transaction |
Expenditures
|
Activity Code |
54786908 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/12/2021 |
Voucher No |
XVFC/2021-22/P/11 |
Account Head |
Expenditure Heads
2202 - Education
101 - Primary Education
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
48,048 |
Particulars |
p m v shujaganj me tiles karya 4 room |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3832593253
|
MUKESH KUMAR SOSIPAHI LAL PRF |
4,488 |
PFMS
|
Account Type:Bank
Account No.:3832593253
|
JAYATRI WO PAWAN KUMAR PRF |
4,488 |
PFMS
|
Account Type:Bank
Account No.:3832593253
|
JAYRAM SO HARPRASAD MBA |
10,560 |
PFMS
|
Account Type:Bank
Account No.:3832593253
|
VIMALA WO JAYRAM MBA |
4,488 |
PFMS
|
Account Type:Bank
Account No.:3832593253
|
SHAILJA DO JAYRAM MBA |
4,488 |
PFMS
|
Account Type:Bank
Account No.:3832593253
|
AKHALESH SO JAYRAM MBA |
10,560 |
PFMS
|
Account Type:Bank
Account No.:3832593253
|
AVNEESH SO RAJEDAR HBT |
4,488 |
PFMS
|
Account Type:Bank
Account No.:3832593253
|
ABHISEKH SO RAMSINGH ABSH |
4,488 |