Type Of Transaction |
Expenditures
|
Activity Code |
49717994 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/03/2021 |
Voucher No |
XVFC/2020-21/P/3 |
Account Head |
Expenditure Heads
2202 - Education
101 - Primary Education
46 - Other Service Fees |
Amount (in Rs.) (in Rs.)
|
231,526 |
Particulars |
PRIMARY SCHOOL USMANPUR ME TAIL KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:13600100026852
|
sarwan kumar s#47o brijalal |
8,000 |
PFMS
|
Account Type:Bank
Account No.:13600100026852
|
AMIT KUMAR KESHARWANI |
5,427 |
PFMS
|
Account Type:Bank
Account No.:13600100026852
|
PRAYAG EINT UDYOG |
8,114 |
PFMS
|
Account Type:Bank
Account No.:13600100026852
|
SUMIT KESHARWANI |
5,628 |
PFMS
|
Account Type:Bank
Account No.:13600100026852
|
RAJAT KESHARWANI |
5,628 |
PFMS
|
Account Type:Bank
Account No.:13600100026852
|
SHUBHAM TRADERS |
179,674 |
PFMS
|
Account Type:Bank
Account No.:13600100026852
|
VIPIN KUMAR KESHARWANI |
5,427 |
PFMS
|
Account Type:Bank
Account No.:13600100026852
|
ABIMANYU SINGH YADAV |
8,000 |
PFMS
|
Account Type:Bank
Account No.:13600100026852
|
VIJAYA YADAV |
5,628 |