Type Of Transaction |
Expenditures
|
Activity Code |
62764403 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/05/2022 |
Voucher No |
XVFC/2022-23/P/7 |
Account Head |
Expenditure Heads
2202 - Education
101 - Primary Education
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
38,700 |
Particulars |
prathmik school madaiya mei floor tiles karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0543000100329135
|
saleem |
7,200 |
PFMS
|
Account Type:Bank
Account No.:0543000100329135
|
RAVINDRA S#47O HORAM |
3,640 |
PFMS
|
Account Type:Bank
Account No.:0543000100329135
|
akashdeep s#47o syoraj singh |
2,860 |
PFMS
|
Account Type:Bank
Account No.:0543000100329135
|
BHURE |
4,940 |
PFMS
|
Account Type:Bank
Account No.:0543000100329135
|
RAM CHANDRA S#47O NANHU |
3,380 |
PFMS
|
Account Type:Bank
Account No.:0543000100329135
|
SURENDRA KUMAR S#47O RAMNIWAS |
4,940 |
PFMS
|
Account Type:Bank
Account No.:0543000100329135
|
jafruddin s#47o gafruddin |
6,800 |
PFMS
|
Account Type:Bank
Account No.:0543000100329135
|
BOBY SHARMA S#47O MAHENDRA |
4,940 |