Type Of Transaction |
Expenditures
|
Activity Code |
53455503 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/12/2021 |
Voucher No |
XVFC/2021-22/P/42 |
Account Head |
Expenditure Heads
4202 - Capital Outlay on Education
101 - Construction of Primary Schools
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
61,812 |
Particulars |
lebour ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32270100011154
|
SHIVRANI W#470 BABU LAL |
5,508 |
PFMS
|
Account Type:Bank
Account No.:32270100011154
|
VINAY S#470 RAMPRASAD |
1,224 |
PFMS
|
Account Type:Bank
Account No.:32270100011154
|
SARVAN S#470 RAJAN |
5,508 |
PFMS
|
Account Type:Bank
Account No.:32270100011154
|
SANJAY PAL S#470 BABALU |
5,508 |
PFMS
|
Account Type:Bank
Account No.:32270100011154
|
PUNIT KUMAR S#470 DEVIDIN |
5,508 |
PFMS
|
Account Type:Bank
Account No.:32270100011154
|
KRASHNAVATI W#470 RAMNARESH |
5,508 |
PFMS
|
Account Type:Bank
Account No.:32270100011154
|
RAMDULARI W0 RAMESH |
5,508 |
PFMS
|
Account Type:Bank
Account No.:32270100011154
|
GYANWATI W#470 RAMNARESH |
5,508 |
PFMS
|
Account Type:Bank
Account No.:32270100011154
|
SHOBHNATH S#470 JAGANNATH |
5,508 |
PFMS
|
Account Type:Bank
Account No.:32270100011154
|
NARENDRA S#470 MAHADEV |
5,508 |
PFMS
|
Account Type:Bank
Account No.:32270100011154
|
AASAREY S#470 RAMDIN |
5,508 |
PFMS
|
Account Type:Bank
Account No.:32270100011154
|
DHEERENDRA KUMAR S#470 MAHARAJ |
5,508 |