Type Of Transaction |
Expenditures
|
Activity Code |
43481622 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/05/2021 |
Voucher No |
XVFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2202 - Education
101 - Primary Education
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
144,900 |
Particulars |
P.V. ADAHARA ME RANGAI PUTAI KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:29750100017598
|
RAJENDRA S#47O RAMLOCHAN |
6,030 |
PFMS
|
Account Type:Bank
Account No.:29750100017598
|
BHIM KUMAR S#47O RAMLOCHAN |
6,030 |
PFMS
|
Account Type:Bank
Account No.:29750100017598
|
SRI RAM S#47O CHHEDI LAL |
4,020 |
PFMS
|
Account Type:Bank
Account No.:29750100017598
|
NAGENDRA KUMAR TRIPATHI |
6,030 |
PFMS
|
Account Type:Bank
Account No.:29750100017598
|
SAMAY LAL EMP |
11,250 |
PFMS
|
Account Type:Bank
Account No.:29750100017598
|
ARJUN KUMAR S#47O RAM LOCHAN |
11,250 |
PFMS
|
Account Type:Bank
Account No.:29750100017598
|
RAMNARESH MISTRI |
11,250 |
PFMS
|
Account Type:Bank
Account No.:29750100017598
|
M#47s UMESH HARDWARE |
89,040 |