Type Of Transaction |
Expenditures
|
Activity Code |
54667300 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/10/2021 |
Voucher No |
XVFC/2021-22/P/7 |
Account Head |
Expenditure Heads
4202 - Capital Outlay on Education
101 - Construction of Primary Schools
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
15,392 |
Particulars |
MAJDURI HETU BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39478785906
|
RAMESH S#47O SHRIYOGI |
2,800 |
PFMS
|
Account Type:Bank
Account No.:39478785906
|
SANDHYA W#47O AJAY |
2,448 |
PFMS
|
Account Type:Bank
Account No.:39478785906
|
DEEPAK S#47O RADHESHYAM |
2,448 |
PFMS
|
Account Type:Bank
Account No.:39478785906
|
VIBHA S#47O JAYRAM |
2,448 |
PFMS
|
Account Type:Bank
Account No.:39478785906
|
BALWANTI W#47O RADHESHYAM |
2,448 |
PFMS
|
Account Type:Bank
Account No.:39478785906
|
ASHWAMEGH SINGH S#47O RAMSINGHASAN |
2,800 |