Type Of Transaction |
Expenditures
|
Activity Code |
51850803 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/09/2021 |
Voucher No |
XVFC/2021-22/P/8 |
Account Head |
Expenditure Heads
2202 - Education
101 - Primary Education
02 - Wages |
Amount (in Rs.) (in Rs.)
|
28,638 |
Particulars |
PRATHAMIK VIDHYALAY ME TAILSE LAGANE KE 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.:371602010946345
|
MUNNILAL |
3,290 |
PFMS
|
Account Type:Bank
Account No.:371602010946345
|
CHADANI |
1,428 |
PFMS
|
Account Type:Bank
Account No.:371602010946345
|
UDAYNARAYAN |
1,428 |
PFMS
|
Account Type:Bank
Account No.:371602010946345
|
ASHOK YADAV |
3,290 |
PFMS
|
Account Type:Bank
Account No.:371602010946345
|
NANDAN |
204 |
PFMS
|
Account Type:Bank
Account No.:371602010946345
|
KAILASH S#47O KANTA |
1,428 |
PFMS
|
Account Type:Bank
Account No.:371602010946345
|
SAGAR |
1,428 |
PFMS
|
Account Type:Bank
Account No.:371602010946345
|
DHARMRAJ |
1,428 |
PFMS
|
Account Type:Bank
Account No.:371602010946345
|
FARID AHAMAD |
1,428 |
PFMS
|
Account Type:Bank
Account No.:371602010946345
|
DINESH CHAURASIYA S#47O GOPAL CHAURASIYA |
3,290 |
PFMS
|
Account Type:Bank
Account No.:371602010946345
|
FATAMA BANO |
1,428 |
PFMS
|
Account Type:Bank
Account No.:371602010946345
|
AJAY CHAUHAN |
1,428 |
PFMS
|
Account Type:Bank
Account No.:371602010946345
|
PAWAN PRATAP SINGH |
1,428 |
PFMS
|
Account Type:Bank
Account No.:371602010946345
|
RAVI |
1,428 |
PFMS
|
Account Type:Bank
Account No.:371602010946345
|
MUDDIN ALI |
1,428 |
PFMS
|
Account Type:Bank
Account No.:371602010946345
|
SECHAN GUPTA |
1,428 |
PFMS
|
Account Type:Bank
Account No.:371602010946345
|
DEEPAK KUMAR |
1,428 |