Type Of Transaction |
Expenditures
|
Activity Code |
50690268 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/03/2021 |
Voucher No |
XVFC/2020-21/P/23 |
Account Head |
Expenditure Heads
2202 - Education
101 - Primary Education
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
38,000 |
Particulars |
payment of labour , mistri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6065000100095291
|
CHANDRA SEKHAR AAJAD SON JANKI PRASAD |
3,750 |
PFMS
|
Account Type:Bank
Account No.:6065000100095291
|
ANIL KUMAR SON JAGANNATH |
3,750 |
PFMS
|
Account Type:Bank
Account No.:6065000100095291
|
AKASH GANGWAR SON LAKSHMAN PRASAD |
3,750 |
PFMS
|
Account Type:Bank
Account No.:6065000100095291
|
SHRI RAM SON PYARE LAL |
3,750 |
PFMS
|
Account Type:Bank
Account No.:6065000100095291
|
KAPIL DEV SON DHARAM PAL |
3,750 |
PFMS
|
Account Type:Bank
Account No.:6065000100095291
|
PYARELAL son RAM SWAROOP |
7,500 |
PFMS
|
Account Type:Bank
Account No.:6065000100095291
|
ASHWANI KUMAR SON PYARELAL |
3,750 |
PFMS
|
Account Type:Bank
Account No.:6065000100095291
|
KISUN LAL SON RAMAVTAR |
7,500 |
PFMS
|
Account Type:Bank
Account No.:6065000100095291
|
BHAGWAN DASS S#47O DWARIKA PRASAD |
500 |