Type Of Transaction |
Expenditures
|
Activity Code |
43165758 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/05/2021 |
Voucher No |
XVFC/2021-22/P/6 |
Account Head |
Expenditure Heads
2202 - Education
101 - Primary Education
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
24,120 |
Particulars |
P.V. NATO KA DERA ME BOUNDRY WALLMARAMMAT WA UCHHIKARAN NIRMAN KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:29750100017615
|
PHOOL CHANDRA S#47O GULAB |
4,020 |
PFMS
|
Account Type:Bank
Account No.:29750100017615
|
ASRAN HUSAIN S#47O MOHD HUSAIN |
4,020 |
PFMS
|
Account Type:Bank
Account No.:29750100017615
|
SUNIL KUMAR S#47O CHHEDI |
4,020 |
PFMS
|
Account Type:Bank
Account No.:29750100017615
|
SURENDRA KUMAR S#47O BACHCHI LAL |
4,020 |
PFMS
|
Account Type:Bank
Account No.:29750100017615
|
ISTIYAK AHMAD S#47O MUMTAJ AHMAD |
4,020 |
PFMS
|
Account Type:Bank
Account No.:29750100017615
|
RANIYA W#47O GULAB |
4,020 |