Type Of Transaction |
Expenditures
|
Activity Code |
43964952 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/09/2021 |
Voucher No |
XVFC/2021-22/P/15 |
Account Head |
Expenditure Heads
2202 - Education
101 - Primary Education
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
12,120 |
Particulars |
PV PARAHASANPUR ME RUNNING WATER SUPPLY KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:29750100017630
|
MANOJ KUMAR MISHRA S#47O RAM LAKHAN MISHRA |
2,040 |
PFMS
|
Account Type:Bank
Account No.:29750100017630
|
NAGENDRA KUMAR |
2,040 |
PFMS
|
Account Type:Bank
Account No.:29750100017630
|
BIRENDRA KUMAR YADAV |
2,040 |
PFMS
|
Account Type:Bank
Account No.:29750100017630
|
PANKAJ KUMAR PAINTER MISTRI |
2,800 |
PFMS
|
Account Type:Bank
Account No.:29750100017630
|
SHASHANK SINGH TILES |
3,200 |