Type Of Transaction |
Expenditures
|
Activity Code |
42419812 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/04/2021 |
Voucher No |
XVFC/2021-22/P/13 |
Account Head |
Expenditure Heads
2202 - Education
101 - Primary Education
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
18,246 |
Particulars |
P.V. FATAHIPUR ME JAL AAPURTI WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:29750100017650
|
SUJEET KUMAR MISTRI |
2,211 |
PFMS
|
Account Type:Bank
Account No.:29750100017650
|
BIRENDRA KUMAR YADAV |
4,500 |
PFMS
|
Account Type:Bank
Account No.:29750100017650
|
ATUL KUMAR MISTRI |
2,211 |
PFMS
|
Account Type:Bank
Account No.:29750100017650
|
PUSHPENDRA SINGH MISTRI |
2,412 |
PFMS
|
Account Type:Bank
Account No.:29750100017650
|
PANKAJ KUMAR PAINTER MISTRI |
2,412 |
PFMS
|
Account Type:Bank
Account No.:29750100017650
|
SHASHANK SINGH TILES |
4,500 |