Type Of Transaction |
Expenditures
|
Activity Code |
43194152 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/11/2020 |
Voucher No |
XVFC/2020-21/P/13 |
Account Head |
Expenditure Heads
2202 - Education
101 - Primary Education
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
16,482 |
Particulars |
P.V. AUR P.M.V. ME MITTI BHARAI KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:29750100017625
|
RAM NARESH |
1,407 |
PFMS
|
Account Type:Bank
Account No.:29750100017625
|
LOVEKUSH |
3,015 |
PFMS
|
Account Type:Bank
Account No.:29750100017625
|
RAJENDRA SINGH S#47O RAM LOCHAN |
3,015 |
PFMS
|
Account Type:Bank
Account No.:29750100017625
|
FOOL CHANDRA S#47O PALTU |
3,015 |
PFMS
|
Account Type:Bank
Account No.:29750100017625
|
FOOL CHANDRA S#47O PALTU |
3,015 |
PFMS
|
Account Type:Bank
Account No.:29750100017625
|
MAHTAB AHMAD |
3,015 |