Type Of Transaction |
Expenditures
|
Activity Code |
53373879 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/01/2022 |
Voucher No |
XVFC/2021-22/P/20 |
Account Head |
Expenditure Heads
4202 - Capital Outlay on Education
101 - Construction of Primary Schools
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
13,932 |
Particulars |
MAJDURI HETU BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39466256171
|
SUMAN DEVI W#47O SIKANDAR |
3,600 |
PFMS
|
Account Type:Bank
Account No.:39466256171
|
SUBHAWATI DEVI W#47O DEENANATH |
1,224 |
PFMS
|
Account Type:Bank
Account No.:39466256171
|
JITENDRA KUMAR YADAV S#47O FEKU YADAV |
3,600 |
PFMS
|
Account Type:Bank
Account No.:39466256171
|
ANIL |
1,836 |
PFMS
|
Account Type:Bank
Account No.:39466256171
|
MOHIT GOAD S#47O INDRA PRAKASH |
1,836 |
PFMS
|
Account Type:Bank
Account No.:39466256171
|
SUBHAWATI DEVI W#47O DEENANATH |
1,836 |