Type Of Transaction |
Expenditures
|
Activity Code |
41732437 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/04/2021 |
Voucher No |
XVFC/2021-22/P/4 |
Account Head |
Expenditure Heads
2202 - Education
102 - Secondary Education
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
20,408 |
Particulars |
P.M.V. ASHADA KE PARISAR ME INTERLOCKING KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:29750100017650
|
SHASHANK SINGH TILES |
4,875 |
PFMS
|
Account Type:Bank
Account No.:29750100017650
|
BIRENDRA KUMAR YADAV |
5,250 |
PFMS
|
Account Type:Bank
Account No.:29750100017650
|
PANKAJ KUMAR PAINTER MISTRI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:29750100017650
|
UMA SHANKAR S#47O BADRI PRASAD |
2,814 |
PFMS
|
Account Type:Bank
Account No.:29750100017650
|
SHASHANK SINGH TILES |
4,655 |