Type Of Transaction |
Expenditures
|
Activity Code |
43174863 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/05/2021 |
Voucher No |
XVFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2202 - Education
101 - Primary Education
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
49,704 |
Particulars |
P.V. CHHIMIRCHHA KE DO KAMARO VARAMADA ME MARAMMATI KARAN TILES NIRMAN WA SAUNDARY KARAN KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:29750100017603
|
GANGA PRASAD |
4,488 |
PFMS
|
Account Type:Bank
Account No.:29750100017603
|
LALAJI |
4,284 |
PFMS
|
Account Type:Bank
Account No.:29750100017603
|
RAM DAS |
7,875 |
PFMS
|
Account Type:Bank
Account No.:29750100017603
|
BIRENDRA KUMAR YADAV |
8,250 |
PFMS
|
Account Type:Bank
Account No.:29750100017603
|
PUNI |
4,080 |
PFMS
|
Account Type:Bank
Account No.:29750100017603
|
FAGGU |
4,284 |
PFMS
|
Account Type:Bank
Account No.:29750100017603
|
LALMAN |
4,488 |
PFMS
|
Account Type:Bank
Account No.:29750100017603
|
ADITYA KUMAR MISHRA |
4,080 |
PFMS
|
Account Type:Bank
Account No.:29750100017603
|
VINOD KUMAR S#47O CHHEDDU LAL |
7,875 |