Type Of Transaction |
Expenditures
|
Activity Code |
52673399 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/12/2021 |
Voucher No |
XVFC/2021-22/P/5 |
Account Head |
Expenditure Heads
4202 - Capital Outlay on Education
101 - Construction of Primary Schools
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
66,384 |
Particulars |
majdoori kayakalp ka |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0815000100355262
|
CHHOTELAL |
6,324 |
PFMS
|
Account Type:Bank
Account No.:0815000100355262
|
SATENDRA |
6,732 |
PFMS
|
Account Type:Bank
Account No.:0815000100355262
|
RAJKUMAR |
6,732 |
PFMS
|
Account Type:Bank
Account No.:0815000100355262
|
AMAN |
13,200 |
PFMS
|
Account Type:Bank
Account No.:0815000100355262
|
Lakshmina devi |
6,732 |
PFMS
|
Account Type:Bank
Account No.:0815000100355262
|
BIRENDRA |
6,732 |
PFMS
|
Account Type:Bank
Account No.:0815000100355262
|
RAJESH |
13,200 |
PFMS
|
Account Type:Bank
Account No.:0815000100355262
|
SURENDRA |
6,732 |