Type Of Transaction |
Expenditures
|
Activity Code |
42406880 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/04/2021 |
Voucher No |
XVFC/2021-22/P/6 |
Account Head |
Expenditure Heads
2202 - Education
102 - Secondary Education
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
12,541 |
Particulars |
P.V. ASHADHA 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 |
3,000 |
PFMS
|
Account Type:Bank
Account No.:29750100017650
|
PANKAJ KUMAR PAINTER MISTRI |
1,608 |
PFMS
|
Account Type:Bank
Account No.:29750100017650
|
UMA SHANKAR S#47O BADRI PRASAD |
1,608 |
PFMS
|
Account Type:Bank
Account No.:29750100017650
|
SHASHANK SINGH TILES |
3,325 |
PFMS
|
Account Type:Bank
Account No.:29750100017650
|
BIRENDRA KUMAR YADAV |
3,000 |