Type Of Transaction |
Expenditures
|
Activity Code |
55671538 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/02/2022 |
Voucher No |
XVFC/2021-22/P/15 |
Account Head |
Expenditure Heads
2202 - Education
102 - Secondary Education
80 - Other Expenditure |
Amount (in Rs.)
|
118,722 |
Particulars |
purw madhyamik vidyalay mahuwarikhas me tiles kary pr material #38 majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:371602010946338
|
ARCHANA DEVI W#47O LALBIHARI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:371602010946338
|
JEHANA W#47O SAMSHER |
2,856 |
PFMS
|
Account Type:Bank
Account No.:371602010946338
|
SAMSHER S#47O MULLA SHAH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:371602010946338
|
KAMALAMUDDIN S#47O ISLAM |
6,580 |
PFMS
|
Account Type:Bank
Account No.:371602010946338
|
RAJKUMAR S#47O SHIV |
6,580 |
PFMS
|
Account Type:Bank
Account No.:371602010946338
|
RENU W#47O RAMBIHARI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:371602010946338
|
RANI DEVI W#47O SHYAMBIHARI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:371602010946338
|
RAJNEESH KUMAR SINGH S#47O RAJENDRA PRASAD |
2,856 |
PFMS
|
Account Type:Bank
Account No.:371602010946338
|
SHANA W#47O JUMMAN SHAH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:371602010946338
|
RANI W#47O ROJAN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:371602010946338
|
AFZAL S#47O HAMEED |
6,580 |
PFMS
|
Account Type:Bank
Account No.:371602010946338
|
SUHAIL S#47O SAMSHER |
2,856 |
PFMS
|
Account Type:Bank
Account No.:371602010946338
|
RAHUL SAHANI S#47O RAJ KUMAR SAHANI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:371602010946338
|
ABHAY KUMAR SINGH S#47O SHIVRAM SINGH |
816 |
PFMS
|
Account Type:Bank
Account No.:371602010946338
|
swastik enterprises |
69,606 |