Type Of Transaction |
Expenditures
|
Activity Code |
53307677 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/09/2021 |
Voucher No |
XVFC/2021-22/P/2 |
Account Head |
Expenditure Heads
4202 - Capital Outlay on Education
101 - Construction of Primary Schools
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
25,330 |
Particulars |
MAHEVA PRATHMIK VIDYALAY ME TILES KA KARYA ka labour ka bhugatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28180100015121
|
ravishankar yadav |
7,990 |
PFMS
|
Account Type:Bank
Account No.:28180100015121
|
diwakar #47 nithohar |
3,468 |
PFMS
|
Account Type:Bank
Account No.:28180100015121
|
vadana #47 ashok |
3,468 |
PFMS
|
Account Type:Bank
Account No.:28180100015121
|
kaushilya devi #47 diwakar |
3,468 |
PFMS
|
Account Type:Bank
Account No.:28180100015121
|
mahendra kumar #47 jagardev ram |
3,468 |
PFMS
|
Account Type:Bank
Account No.:28180100015121
|
dharmendra kumar #47 nirahu ram |
3,468 |