Type Of Transaction |
Expenditures
|
Activity Code |
39030192 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/12/2020 |
Voucher No |
XVFC/2020-21/P/2 |
Account Head |
Expenditure Heads
4202 - Capital Outlay on Education
102 - Construction of Secondary Schools
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
177,534 |
Particulars |
matarial wages |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521855306
|
bharatveer |
4,130 |
PFMS
|
Account Type:Bank
Account No.:50521855306
|
RAJENDRA KUMAR |
5,569 |
PFMS
|
Account Type:Bank
Account No.:50521855306
|
DEVENDRA |
4,130 |
PFMS
|
Account Type:Bank
Account No.:50521855306
|
KATIYAR BHATTA COMPANY |
16,891 |
PFMS
|
Account Type:Bank
Account No.:50521855306
|
munish kumar |
4,130 |
PFMS
|
Account Type:Bank
Account No.:50521855306
|
RAJENDRA KUMAR |
111,914 |
PFMS
|
Account Type:Bank
Account No.:50521855306
|
MAHENDRA PAL |
6,720 |
PFMS
|
Account Type:Bank
Account No.:50521855306
|
OM PRAKASH |
11,200 |
PFMS
|
Account Type:Bank
Account No.:50521855306
|
MAMTA W#47O SATYA PAL |
3,835 |
PFMS
|
Account Type:Bank
Account No.:50521855306
|
jitendra prakash s#47o ram bahadur |
6,720 |
PFMS
|
Account Type:Bank
Account No.:50521855306
|
OM PRAKASH |
2,295 |