Type Of Transaction |
Expenditures
|
Activity Code |
43175235 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/05/2021 |
Voucher No |
XVFC/2021-22/P/4 |
Account Head |
Expenditure Heads
2202 - Education
101 - Primary Education
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
16,239 |
Particulars |
P.V. CHHIMIRCHHA ME KITCHEN MARAMMAT TILES NIRMAN AVAM VIDHUTI KARAN KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:29750100017603
|
FAGGU |
2,040 |
PFMS
|
Account Type:Bank
Account No.:29750100017603
|
LALAJI |
2,040 |
PFMS
|
Account Type:Bank
Account No.:29750100017603
|
VINOD KUMAR S#47O CHHEDDU LAL |
3,750 |
PFMS
|
Account Type:Bank
Account No.:29750100017603
|
GANGA PRASAD |
2,244 |
PFMS
|
Account Type:Bank
Account No.:29750100017603
|
BIRENDRA KUMAR YADAV |
4,125 |
PFMS
|
Account Type:Bank
Account No.:29750100017603
|
ASHOK KUMAR PRABHU |
2,040 |