Type Of Transaction |
Expenditures
|
Activity Code |
54233862 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/11/2021 |
Voucher No |
XVFC/2021-22/P/8 |
Account Head |
Expenditure Heads
4202 - Capital Outlay on Education
102 - Construction of Secondary Schools
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
87,760 |
Particulars |
UCHCH PRATHMIK VIDYALAY COMPOSITE KE AVSESH KAMRO ME CHHAT MRAMMAT EVAM TAILS KI LABOUR KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4053174704
|
AKASH SO DHANIRAM |
3,060 |
PFMS
|
Account Type:Bank
Account No.:4053174704
|
KUNDAN SO TAANTEE |
2,800 |
PFMS
|
Account Type:Bank
Account No.:4053174704
|
HARGOVIND SO RAJJU |
6,000 |
PFMS
|
Account Type:Bank
Account No.:4053174704
|
HAKIM SINGH SO BHAIROPRASAD |
3,060 |
PFMS
|
Account Type:Bank
Account No.:4053174704
|
KARAN KUSHWAHA SO JUNDAN LAL |
6,000 |
PFMS
|
Account Type:Bank
Account No.:4053174704
|
SURAJBHAN SO RAMDAS |
3,060 |
PFMS
|
Account Type:Bank
Account No.:4053174704
|
KESHAR WO KANAI |
3,060 |
PFMS
|
Account Type:Bank
Account No.:4053174704
|
SHOBHARAM SO UTTAM |
3,060 |
PFMS
|
Account Type:Bank
Account No.:4053174704
|
KANAI SO BHAIYALAL |
3,060 |
PFMS
|
Account Type:Bank
Account No.:4053174704
|
SANDIP TIWARI SO VINOD TIWARI |
3,060 |
PFMS
|
Account Type:Bank
Account No.:4053174704
|
KAMLARANI WO UTTAM |
3,060 |
PFMS
|
Account Type:Bank
Account No.:4053174704
|
RAJENDRA KUMAR SO KALYAN |
6,000 |
PFMS
|
Account Type:Bank
Account No.:4053174704
|
GAJENDRA SO SURAJBHAN |
3,060 |
PFMS
|
Account Type:Bank
Account No.:4053174704
|
VIKASH KUMAR SO DHANIRAM |
6,000 |
PFMS
|
Account Type:Bank
Account No.:4053174704
|
CHOTTE SO GHUMAN |
3,060 |
PFMS
|
Account Type:Bank
Account No.:4053174704
|
DINESH SO MANIRAM |
6,000 |
PFMS
|
Account Type:Bank
Account No.:4053174704
|
RAJABETI WO RAMLAL KURMI |
3,060 |
PFMS
|
Account Type:Bank
Account No.:4053174704
|
VIDHYA WO SHOBHARAM |
3,060 |
PFMS
|
Account Type:Bank
Account No.:4053174704
|
UMESH SO KANAI |
3,060 |
PFMS
|
Account Type:Bank
Account No.:4053174704
|
MANIRAM SO KADORE |
3,060 |
PFMS
|
Account Type:Bank
Account No.:4053174704
|
PRINCE SO SIYARAM |
6,000 |
PFMS
|
Account Type:Bank
Account No.:4053174704
|
RAJESH SO KANAI |
3,060 |
PFMS
|
Account Type:Bank
Account No.:4053174704
|
JADAVARANI WO CHHOTE |
3,060 |