Type Of Transaction |
Expenditures
|
Activity Code |
42302408 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/03/2021 |
Voucher No |
XVFC/2020-21/P/27 |
Account Head |
Expenditure Heads
2202 - Education
101 - Primary Education
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
33,500 |
Particulars |
payment of labour , msitri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:23420100019944
|
KAPIL DEV SON DHARAM PAL |
8,500 |
PFMS
|
Account Type:Bank
Account No.:23420100019944
|
KISUN LAL SON RAMAVTAR |
8,500 |
PFMS
|
Account Type:Bank
Account No.:23420100019944
|
ASHWANI KUMAR SON PYARELAL |
4,250 |
PFMS
|
Account Type:Bank
Account No.:23420100019944
|
AKASH GANGWAR SON LAKSHMAN PRASAD |
4,000 |
PFMS
|
Account Type:Bank
Account No.:23420100019944
|
SHRI RAM SON PYARE LAL |
4,250 |
PFMS
|
Account Type:Bank
Account No.:23420100019944
|
CHANDRA SEKHAR YAAJAD SON JANKI PRASAD |
4,000 |