Type Of Transaction |
Expenditures
|
Activity Code |
49230133 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/10/2021 |
Voucher No |
XVFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2202 - Education
101 - Primary Education
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
31,486 |
Particulars |
Ps Lakaha me Baundry nirmaan kary par Labour #38 Mistri Ko Bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522197648
|
RAMASARE |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522197648
|
VISHAL VERMA |
5,740 |
PFMS
|
Account Type:Bank
Account No.:50522197648
|
SANDEEP KUMAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522197648
|
KAPIL KUMAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522197648
|
AKHILESH KUMAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522197648
|
KAMRUDDIN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522197648
|
VIKAS KUAMR |
5,740 |
PFMS
|
Account Type:Bank
Account No.:50522197648
|
RINKU |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522197648
|
SUMIT |
2,870 |