Type Of Transaction |
Expenditures
|
Activity Code |
55127233 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/02/2022 |
Voucher No |
XVFC/2021-22/P/19 |
Account Head |
Expenditure Heads
2202 - Education
102 - Secondary Education
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
27,300 |
Particulars |
P.M.V. AMURA ME SHAUCHALAYA MARAMMAT TILES NIRMAN AVAM SAUNDRI KARAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:29750100017634
|
JAGJEET S#47O DHRAM DAS |
3,060 |
PFMS
|
Account Type:Bank
Account No.:29750100017634
|
SOHAN LAL S#47O BELAI |
3,060 |
PFMS
|
Account Type:Bank
Account No.:29750100017634
|
VIJAY BAHADUR S#47O SHIV BODH |
6,000 |
PFMS
|
Account Type:Bank
Account No.:29750100017634
|
RAJESH KUMAR S#47O VASDEV |
3,060 |
PFMS
|
Account Type:Bank
Account No.:29750100017634
|
RAM PRAKASH S#47O DEV MURAT |
6,000 |
PFMS
|
Account Type:Bank
Account No.:29750100017634
|
BRINDRA KUMAR YADAV |
3,060 |
PFMS
|
Account Type:Bank
Account No.:29750100017634
|
RAKESH KUMAR S#47O BENI PRASAD |
3,060 |