Type Of Transaction |
Expenditures
|
Activity Code |
53057240 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/08/2021 |
Voucher No |
XVFC/2021-22/P/15 |
Account Head |
Expenditure Heads
4202 - Capital Outlay on Education
101 - Construction of Primary Schools
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
31,992 |
Particulars |
PV TEWA PRATHAM KE TEEN KAMARO ME TILES NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:29750100017637
|
NAGENDRA KUMAR TRIPATHI |
1,500 |
PFMS
|
Account Type:Bank
Account No.:29750100017637
|
KAVITA DEVI |
3,060 |
PFMS
|
Account Type:Bank
Account No.:29750100017637
|
GOPAL KESHKAR S#47O JAGAT PAL |
3,060 |
PFMS
|
Account Type:Bank
Account No.:29750100017637
|
MITHLESH KUMAR S#47O DURGA CHARAN |
3,060 |
PFMS
|
Account Type:Bank
Account No.:29750100017637
|
DILEEP KUMAR |
3,060 |
PFMS
|
Account Type:Bank
Account No.:29750100017637
|
GEETA DEVI W#47O LAVLESH KUMAR |
3,060 |
PFMS
|
Account Type:Bank
Account No.:29750100017637
|
LOVLESH S#47O BUDHRAM |
3,060 |
PFMS
|
Account Type:Bank
Account No.:29750100017637
|
MOTI LAL |
1,632 |
PFMS
|
Account Type:Bank
Account No.:29750100017637
|
NATHAN LAL S#47O TUPPI |
5,250 |
PFMS
|
Account Type:Bank
Account No.:29750100017637
|
DHUNNA S#47O DURGA |
5,250 |