Type Of Transaction |
Expenditures
|
Activity Code |
51260395 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/10/2021 |
Voucher No |
XVFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2202 - Education
101 - Primary Education
02 - Wages |
Amount (in Rs.) (in Rs.)
|
17,340 |
Particulars |
VIDHYALAY ME TAILSE LAGANE KA 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.:488302011025280
|
CHANDRAMA RAY S#47O SUFER RAY |
1,632 |
PFMS
|
Account Type:Bank
Account No.:488302011025280
|
RAMNARAYAN SINGH YADAV S#47O RAMKARAN |
1,836 |
PFMS
|
Account Type:Bank
Account No.:488302011025280
|
MITHILESH YADAV S#47O RAJNARAYAN YADAV |
1,836 |
PFMS
|
Account Type:Bank
Account No.:488302011025280
|
CHHAVINATH YADAV S#47O NATHUNI |
1,632 |
PFMS
|
Account Type:Bank
Account No.:488302011025280
|
AVADHESH YADAV S#47O SUDAMA YADAV |
1,632 |
PFMS
|
Account Type:Bank
Account No.:488302011025280
|
RAMKRIT YADAV S#47O SHIVDHANI YADAV |
1,836 |
PFMS
|
Account Type:Bank
Account No.:488302011025280
|
JAYPRAKASH YADAV S#47O TELHU YADAV |
1,836 |
PFMS
|
Account Type:Bank
Account No.:488302011025280
|
RAMDULAR YADAV S#47O BHAGAWANDAS YADAV |
1,836 |
PFMS
|
Account Type:Bank
Account No.:488302011025280
|
DAYASHANKAR YADAV S#47O BHAGELU |
1,632 |
PFMS
|
Account Type:Bank
Account No.:488302011025280
|
CHANDRAKAL W#47O RAVINDRA |
1,632 |