Type Of Transaction |
Expenditures
|
Activity Code |
51458767 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/04/2021 |
Voucher No |
XVFC/2021-22/P/1 |
Account Head |
Expenditure Heads
2202 - Education
101 - Primary Education
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
155,606 |
Particulars |
PV ADILPUR me RANGAI PUTAI KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:29750100017604
|
ATUL KUMAR SAROJ S#47O DHARM RAJ |
5,500 |
PFMS
|
Account Type:Bank
Account No.:29750100017604
|
M#47S SAKET TRADERS |
63,489 |
PFMS
|
Account Type:Bank
Account No.:29750100017604
|
ANKUL KUMAR S#47O DHARMRAJ |
5,500 |
PFMS
|
Account Type:Bank
Account No.:29750100017604
|
M#47S RAJENDRA PRASAD |
61,617 |
PFMS
|
Account Type:Bank
Account No.:29750100017604
|
DHARMRAJ S#47O RAMPRASAD |
7,000 |
PFMS
|
Account Type:Bank
Account No.:29750100017604
|
SHILA DEVI W#47O DHARM RAJ |
5,500 |
PFMS
|
Account Type:Bank
Account No.:29750100017604
|
ANUJ KUMAR S#47O DHARMRAJ |
7,000 |