Type Of Transaction |
Expenditures
|
Activity Code |
39012134 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/09/2020 |
Voucher No |
XVFC/2020-21/P/2 |
Account Head |
Expenditure Heads
2202 - Education
101 - Primary Education
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
51,786 |
Particulars |
baundri bal nirman ki avshesh bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522153247
|
DHANPATI |
5,250 |
PFMS
|
Account Type:Bank
Account No.:50522153247
|
MANSUKH |
3,822 |
PFMS
|
Account Type:Bank
Account No.:50522153247
|
KANTA DEVI |
3,822 |
PFMS
|
Account Type:Bank
Account No.:50522153247
|
DHANPATI |
5,250 |
PFMS
|
Account Type:Bank
Account No.:50522153247
|
KAMTA |
3,822 |
PFMS
|
Account Type:Bank
Account No.:50522153247
|
DHARMENDRA |
3,822 |
PFMS
|
Account Type:Bank
Account No.:50522153247
|
CHANDNI |
3,822 |
PFMS
|
Account Type:Bank
Account No.:50522153247
|
RAMKA |
1,638 |
PFMS
|
Account Type:Bank
Account No.:50522153247
|
RATI PAL |
3,822 |
PFMS
|
Account Type:Bank
Account No.:50522153247
|
Mrs PUSPA W#47O RAJESH |
3,822 |
PFMS
|
Account Type:Bank
Account No.:50522153247
|
HARIPAL |
5,250 |
PFMS
|
Account Type:Bank
Account No.:50522153247
|
kusma devi |
3,822 |
PFMS
|
Account Type:Bank
Account No.:50522153247
|
MEERA |
3,822 |