Type Of Transaction |
Expenditures
|
Activity Code |
52647004 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/10/2021 |
Voucher No |
XVFC/2021-22/P/7 |
Account Head |
Expenditure Heads
2202 - Education
101 - Primary Education
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
13,260 |
Particulars |
PRATHMIK PATHSHALA GOBER SAHAI ME INTERLOCKING KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:29750100017617
|
NAGENDRA KUMAR TRIPATHI |
1,020 |
PFMS
|
Account Type:Bank
Account No.:29750100017617
|
RAM CHANDRA S#47O NATHAI |
2,040 |
PFMS
|
Account Type:Bank
Account No.:29750100017617
|
SHYAM LAL S#47O NATHAN |
2,040 |
PFMS
|
Account Type:Bank
Account No.:29750100017617
|
NEERAJ KUMAR S#47O RAM MANI |
2,040 |
PFMS
|
Account Type:Bank
Account No.:29750100017617
|
NAND LAL S#47O JAGGU |
2,040 |
PFMS
|
Account Type:Bank
Account No.:29750100017617
|
SANJAY KUMAR 2 |
2,040 |
PFMS
|
Account Type:Bank
Account No.:29750100017617
|
GYAN CHANDRA S#47O RAMSURAT |
2,040 |