Type Of Transaction |
Expenditures
|
Activity Code |
55505956 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/04/2022 |
Voucher No |
XVFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2202 - Education
103 - Adult Education
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
41,044 |
Particulars |
bakaudi me prathmik vidyalay me tilse nirman karya ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:304202011032472
|
byasmuni 304402010964143 |
7,752 |
PFMS
|
Account Type:Bank
Account No.:304202011032472
|
MADHUSUDAN KUMAR 20004471579 |
13,300 |
PFMS
|
Account Type:Bank
Account No.:304202011032472
|
SHIVENDRA PRATAP 304402010949953 |
6,120 |
PFMS
|
Account Type:Bank
Account No.:304202011032472
|
AJIT KUMAR 304402010956518 |
7,752 |
PFMS
|
Account Type:Bank
Account No.:304202011032472
|
SHASIKANT 28168100019377 |
6,120 |