Type Of Transaction |
Expenditures
|
Activity Code |
52673399 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/10/2021 |
Voucher No |
XVFC/2021-22/P/2 |
Account Head |
Expenditure Heads
4202 - Capital Outlay on Education
101 - Construction of Primary Schools
80 - Other Expenditure |
Amount (in Rs.)
|
107,148 |
Particulars |
prathamik vidyalay ka kayakalp |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0815000100355262
|
URMILA DEVI |
7,956 |
PFMS
|
Account Type:Bank
Account No.:0815000100355262
|
avadhesh chaudhari |
10,875 |
PFMS
|
Account Type:Bank
Account No.:0815000100355262
|
ramayan |
7,956 |
PFMS
|
Account Type:Bank
Account No.:0815000100355262
|
rita |
7,956 |
PFMS
|
Account Type:Bank
Account No.:0815000100355262
|
Gaurishankar |
7,956 |
PFMS
|
Account Type:Bank
Account No.:0815000100355262
|
nanhu |
7,956 |
PFMS
|
Account Type:Bank
Account No.:0815000100355262
|
jugul chaudhary |
10,875 |
PFMS
|
Account Type:Bank
Account No.:0815000100355262
|
Lakshmina devi |
10,875 |
PFMS
|
Account Type:Bank
Account No.:0815000100355262
|
ashok |
7,956 |
PFMS
|
Account Type:Bank
Account No.:0815000100355262
|
CHHOTELAL |
10,875 |
PFMS
|
Account Type:Bank
Account No.:0815000100355262
|
charan |
7,956 |
PFMS
|
Account Type:Bank
Account No.:0815000100355262
|
pramod |
7,956 |