Type Of Transaction |
Expenditures
|
Activity Code |
51845399 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/11/2021 |
Voucher No |
XVFC/2021-22/P/10 |
Account Head |
Expenditure Heads
2202 - Education
102 - Secondary Education
02 - Wages |
Amount (in Rs.) (in Rs.)
|
11,228 |
Particulars |
PRATHAMIK V P M VI KA KAYAKALAP KA KARY 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.:488302011025264
|
VAKIL S#47O SURAT RAM |
1,428 |
PFMS
|
Account Type:Bank
Account No.:488302011025264
|
SARVAN S#47O RADHESHYAM |
1,428 |
PFMS
|
Account Type:Bank
Account No.:488302011025264
|
RAMJI S#47O BAGADU RAM |
1,428 |
PFMS
|
Account Type:Bank
Account No.:488302011025264
|
MOTI S#47O RAMGATI |
3,290 |
PFMS
|
Account Type:Bank
Account No.:488302011025264
|
PRAMILA W#47O NANDALAL |
1,410 |
PFMS
|
Account Type:Bank
Account No.:488302011025264
|
DHARMENDRA S#47O RAMAKANT |
1,428 |
PFMS
|
Account Type:Bank
Account No.:488302011025264
|
RADHESHYAM S#47O BAGADU RAM |
816 |