Type Of Transaction |
Expenditures
|
Activity Code |
39307968 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/03/2022 |
Voucher No |
XVFC/2021-22/P/20 |
Account Head |
Expenditure Heads
2202 - Education
102 - Secondary Education
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
28,728 |
Particulars |
UCHCH PRATHMIK VIDHYALAYA AMURA ME SHAUCHALYA MARAMMAT TILES NIRMAN AVAM SAUNDARY KARAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:29750100017634
|
RAKESH KUMAR S#47O BENI PRASAD |
3,060 |
PFMS
|
Account Type:Bank
Account No.:29750100017634
|
RAJESH KUMAR S#47O VASDEV |
3,060 |
PFMS
|
Account Type:Bank
Account No.:29750100017634
|
BRINDRA KUMAR YADAV |
3,060 |
PFMS
|
Account Type:Bank
Account No.:29750100017634
|
NAGENDRA KUMAR |
1,428 |
PFMS
|
Account Type:Bank
Account No.:29750100017634
|
VIJAY BAHADUR S#47O SHIV BODH |
6,000 |
PFMS
|
Account Type:Bank
Account No.:29750100017634
|
RAM PRAKASH S#47O DEVMURAT |
6,000 |
PFMS
|
Account Type:Bank
Account No.:29750100017634
|
SOHAN LAL S#47O BELAI |
3,060 |
PFMS
|
Account Type:Bank
Account No.:29750100017634
|
JAGJEET S#47O DHRAM DAS |
3,060 |