Type Of Transaction |
Expenditures
|
Activity Code |
53552827 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/12/2021 |
Voucher No |
XVFC/2021-22/P/16 |
Account Head |
Expenditure Heads
2202 - Education
101 - Primary Education
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
23,000 |
Particulars |
P.V. BAHADURPUR KI BOUNDARY WALL KI RANGAI PUTAI KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:29750100017601
|
BAIJNATH AND FOOL KALI |
2,750 |
PFMS
|
Account Type:Bank
Account No.:29750100017601
|
SHYAM JEET S#47O JHALLAR |
2,750 |
PFMS
|
Account Type:Bank
Account No.:29750100017601
|
GORKI W#47O SHYAM JI |
2,750 |
PFMS
|
Account Type:Bank
Account No.:29750100017601
|
NOKHE LAL S#47O MAKDUM |
2,750 |
PFMS
|
Account Type:Bank
Account No.:29750100017601
|
BHODALAI W#47O AJAY |
2,750 |
PFMS
|
Account Type:Bank
Account No.:29750100017601
|
SHAILESH BHELKHA |
2,750 |
PFMS
|
Account Type:Bank
Account No.:29750100017601
|
SAMAI LAL S#47O MANGAL |
3,750 |
PFMS
|
Account Type:Bank
Account No.:29750100017601
|
AJIT S#47O MAKHAN LAL |
2,750 |