Type Of Transaction |
Expenditures
|
Activity Code |
54222399 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/08/2022 |
Voucher No |
XVFC/2022-23/P/12 |
Account Head |
Expenditure Heads
2202 - Education
101 - Primary Education
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
348,424 |
Particulars |
pay to pp school surjupur tailikaran |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:742910210000205
|
D S MISHRA INTERPRISES |
56,387 |
PFMS
|
Account Type:Bank
Account No.:742910210000205
|
DURGESH TRADERS |
81,950 |
PFMS
|
Account Type:Bank
Account No.:742910210000205
|
DURGESH TRADERS |
73,360 |
PFMS
|
Account Type:Bank
Account No.:742910210000205
|
Pandey and sons IT Bhattha |
24,482 |
PFMS
|
Account Type:Bank
Account No.:742910210000205
|
BHARTI SINGH PRADHAN |
65,340 |
PFMS
|
Account Type:Bank
Account No.:742910210000205
|
BHARTI SINGH PRADHAN |
46,905 |