Type Of Transaction |
Expenditures
|
Activity Code |
42244865 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/03/2021 |
Voucher No |
XVFC/2020-21/P/16 |
Account Head |
Expenditure Heads
2202 - Education
102 - Secondary Education
02 - Wages |
Amount (in Rs.)
|
50,669 |
Particulars |
P V #47 P M V school me tails kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:13080100020820
|
Ankur singh s0 vijay |
9,200 |
PFMS
|
Account Type:Bank
Account No.:13080100020820
|
Kamlesh s0 rajpat |
4,623 |
PFMS
|
Account Type:Bank
Account No.:13080100020820
|
Rambhawan s0 lalaram |
9,200 |
PFMS
|
Account Type:Bank
Account No.:13080100020820
|
Shobha devi w0 budun lal |
4,623 |
PFMS
|
Account Type:Bank
Account No.:13080100020820
|
Ashok kumar s0 mohan lal |
4,623 |
PFMS
|
Account Type:Bank
Account No.:13080100020820
|
Shiv lal s0 ram rup |
9,200 |
PFMS
|
Account Type:Bank
Account No.:13080100020820
|
Ajay kumar s0 awdhesh kumar |
9,200 |