Type Of Transaction |
Expenditures
|
Activity Code |
41567032 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/05/2021 |
Voucher No |
XVFC/2021-22/P/7 |
Account Head |
Expenditure Heads
2202 - Education
101 - Primary Education
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
30,909 |
Particulars |
P.M.V. RASOOLPUR UKHAIYA ME RANGAI PUTAI AVAM PAINTING KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:29750100017641
|
PANKAJ KUMAR PAINTER MISTRI |
4,824 |
PFMS
|
Account Type:Bank
Account No.:29750100017641
|
MOTI LAL MISTRI |
4,824 |
PFMS
|
Account Type:Bank
Account No.:29750100017641
|
RAJKUMAR MISTRI |
9,000 |
PFMS
|
Account Type:Bank
Account No.:29750100017641
|
ATUL KUMAR MISTRI |
5,025 |
PFMS
|
Account Type:Bank
Account No.:29750100017641
|
PUSHPENDRA SINGH MISTRI |
4,824 |
PFMS
|
Account Type:Bank
Account No.:29750100017641
|
NAGENDRA KUMAR |
2,412 |