Type Of Transaction |
Expenditures
|
Activity Code |
50677093 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/05/2021 |
Voucher No |
XVFC/2021-22/P/5 |
Account Head |
Expenditure Heads
2202 - Education
101 - Primary Education
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
144,180 |
Particulars |
P.V. DARIYAPUR ME M.D.M SHED NIRMAN KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:29750100017618
|
KANCHAN PUR |
5,500 |
PFMS
|
Account Type:Bank
Account No.:29750100017618
|
PUSHPA DEVI PUR |
5,500 |
PFMS
|
Account Type:Bank
Account No.:29750100017618
|
JAGRANI PUR |
5,500 |
PFMS
|
Account Type:Bank
Account No.:29750100017618
|
BAJRANG EIT UDYOG |
63,063 |
PFMS
|
Account Type:Bank
Account No.:29750100017618
|
RAM JI TRADERS |
38,617 |
PFMS
|
Account Type:Bank
Account No.:29750100017618
|
SARJU PRASAD PUR |
7,500 |
PFMS
|
Account Type:Bank
Account No.:29750100017618
|
GEETA DEVI W#47O UMESH |
5,500 |
PFMS
|
Account Type:Bank
Account No.:29750100017618
|
UMESH CHANDRA S#47O PYARE LAL |
7,500 |
PFMS
|
Account Type:Bank
Account No.:29750100017618
|
SUSHILA DEVI PUR |
5,500 |