Type Of Transaction |
Expenditures
|
Activity Code |
39030186 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/12/2020 |
Voucher No |
XVFC/2020-21/P/1 |
Account Head |
Expenditure Heads
4202 - Capital Outlay on Education
101 - Construction of Primary Schools
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
241,176 |
Particulars |
matarial wages |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521855306
|
OM PRAKASH |
16,000 |
PFMS
|
Account Type:Bank
Account No.:50521855306
|
vijay pal |
5,015 |
PFMS
|
Account Type:Bank
Account No.:50521855306
|
TINKU |
5,015 |
PFMS
|
Account Type:Bank
Account No.:50521855306
|
pankaj kumar |
8,160 |
PFMS
|
Account Type:Bank
Account No.:50521855306
|
suvek gangwar |
8,160 |
PFMS
|
Account Type:Bank
Account No.:50521855306
|
RAJENDRA KUMAR |
163,890 |
PFMS
|
Account Type:Bank
Account No.:50521855306
|
BHAGWAN DAS |
5,015 |
PFMS
|
Account Type:Bank
Account No.:50521855306
|
KAMLA DEVI |
5,015 |
PFMS
|
Account Type:Bank
Account No.:50521855306
|
KATIYAR BHATTA COMPANY |
20,729 |
PFMS
|
Account Type:Bank
Account No.:50521855306
|
RAJENDRA KUMAR |
4,177 |