Type Of Transaction |
Expenditures
|
Activity Code |
48004119 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/08/2021 |
Voucher No |
XVFC/2021-22/P/7 |
Account Head |
Expenditure Heads
2202 - Education
101 - Primary Education
02 - Wages |
Amount (in Rs.) (in Rs.)
|
43,872 |
Particulars |
g p balua me derwa schools ka kayakalp kary par majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:371602010946344
|
AJAY SINGH SO KALI SINGH |
10,920 |
PFMS
|
Account Type:Bank
Account No.:371602010946344
|
ANAND SINGH SO JAYNARAYAN SINGH |
5,712 |
PFMS
|
Account Type:Bank
Account No.:371602010946344
|
ARJUN SO NANDLAL |
4,896 |
PFMS
|
Account Type:Bank
Account No.:371602010946344
|
VISHAL KUMAR SO DUKKHI GOND |
10,920 |
PFMS
|
Account Type:Bank
Account No.:371602010946344
|
KISHAN KUMAR YADAV SO VIJAY NARAYAN YADAV |
5,712 |
PFMS
|
Account Type:Bank
Account No.:371602010946344
|
URMILA WO VIJAI |
5,712 |