Type Of Transaction |
Expenditures
|
Activity Code |
36628031 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/03/2022 |
Voucher No |
XVFC/2021-22/P/40 |
Account Head |
Expenditure Heads
2202 - Education
101 - Primary Education
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
64,232 |
Particulars |
P.V. MANDUKI ME BOUNDARI WALL NIRMAN KA SHESH BHAG AVAM RANGAI PUTAI KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:29750100017636
|
GAPPU S#47O LUNJJA |
4,896 |
PFMS
|
Account Type:Bank
Account No.:29750100017636
|
ANJANA PAL W#47O OM PRAKASH |
5,508 |
PFMS
|
Account Type:Bank
Account No.:29750100017636
|
SURAJ DEEN S#47O RAM SEVAK |
5,508 |
PFMS
|
Account Type:Bank
Account No.:29750100017636
|
RAM MILAN S#47O SHIV MOHAN |
5,508 |
PFMS
|
Account Type:Bank
Account No.:29750100017636
|
BADRI PRASAD S#47O CHHOTE LAL |
5,304 |
PFMS
|
Account Type:Bank
Account No.:29750100017636
|
MUNNA LAL S#47O RAMSWAROOP |
10,800 |
PFMS
|
Account Type:Bank
Account No.:29750100017636
|
PRAMOD KUMAR MISTRI |
10,400 |
PFMS
|
Account Type:Bank
Account No.:29750100017636
|
RAJKARAN S#47O RAM MILAN |
10,800 |
PFMS
|
Account Type:Bank
Account No.:29750100017636
|
OM PRAKASH S#47O VINDESHVARI PRASAD |
5,508 |