Type Of Transaction |
Expenditures
|
Activity Code |
41343856 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/10/2021 |
Voucher No |
XVFC/2021-22/P/19 |
Account Head |
Expenditure Heads
4202 - Capital Outlay on Education
101 - Construction of Primary Schools
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
30,600 |
Particulars |
prathamik vidyalaya ka kayakalp |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0815000100355280
|
AASHISH KUMAR MADDHESIYA |
3,060 |
PFMS
|
Account Type:Bank
Account No.:0815000100355280
|
UMESH |
3,060 |
PFMS
|
Account Type:Bank
Account No.:0815000100355280
|
alisher |
3,060 |
PFMS
|
Account Type:Bank
Account No.:0815000100355280
|
KRISHNA |
3,060 |
PFMS
|
Account Type:Bank
Account No.:0815000100355280
|
VINOD |
3,060 |
PFMS
|
Account Type:Bank
Account No.:0815000100355280
|
KARAMTULLAH |
3,060 |
PFMS
|
Account Type:Bank
Account No.:0815000100355280
|
MANOJ PAUL |
3,060 |
PFMS
|
Account Type:Bank
Account No.:0815000100355280
|
INDRESH PAAL |
3,060 |
PFMS
|
Account Type:Bank
Account No.:0815000100355280
|
RAHUL KUMAR |
3,060 |
PFMS
|
Account Type:Bank
Account No.:0815000100355280
|
MANJEET |
3,060 |