Type Of Transaction |
Expenditures
|
Activity Code |
49566834 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/03/2021 |
Voucher No |
XVFC/2020-21/P/12 |
Account Head |
Expenditure Heads
2202 - Education
101 - Primary Education
02 - Wages |
Amount (in Rs.) (in Rs.)
|
51,328 |
Particulars |
P V sukhauka purwa school me tails kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:13080100020831
|
Shobha devi wo budun lal |
3,216 |
PFMS
|
Account Type:Bank
Account No.:13080100020831
|
KHEMRAJ |
3,216 |
PFMS
|
Account Type:Bank
Account No.:13080100020831
|
Budun lal so bhullan |
3,216 |
PFMS
|
Account Type:Bank
Account No.:13080100020831
|
Mugiya lal w#47o kamlesh |
3,216 |
PFMS
|
Account Type:Bank
Account No.:13080100020831
|
Kamlesh so rajpat |
3,216 |
PFMS
|
Account Type:Bank
Account No.:13080100020831
|
Ram bhawan so lalaram |
6,400 |
PFMS
|
Account Type:Bank
Account No.:13080100020831
|
Sanjeev kumar so rajendra |
3,216 |
PFMS
|
Account Type:Bank
Account No.:13080100020831
|
Subhashchandra so biharilal |
3,216 |
PFMS
|
Account Type:Bank
Account No.:13080100020831
|
INDRESH KUMAR |
6,400 |
PFMS
|
Account Type:Bank
Account No.:13080100020831
|
Jai lal s#47o sant lal |
3,216 |
PFMS
|
Account Type:Bank
Account No.:13080100020831
|
Ajay kumar s#470 awdhesh |
6,400 |
PFMS
|
Account Type:Bank
Account No.:13080100020831
|
Shiv lal so ramrp |
6,400 |