Type Of Transaction |
Expenditures
|
Activity Code |
56022822 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/01/2022 |
Voucher No |
XVFC/2021-22/P/18 |
Account Head |
Expenditure Heads
4202 - Capital Outlay on Education
101 - Construction of Primary Schools
02 - Wages |
Amount (in Rs.) (in Rs.)
|
5,100 |
Particulars |
wages |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:19570100028719
|
FOOLJHARA W#47O JAGDESH KUAMR |
816 |
PFMS
|
Account Type:Bank
Account No.:19570100028719
|
SUNDARA |
816 |
PFMS
|
Account Type:Bank
Account No.:19570100028719
|
DEEPAK KUMAR S#47O RAM SUKH |
816 |
PFMS
|
Account Type:Bank
Account No.:19570100028719
|
GENDA W#47O HARISH CHANDRA |
408 |
PFMS
|
Account Type:Bank
Account No.:19570100028719
|
RAJENDRA KUMAR S#47O RAM SUKH |
408 |
PFMS
|
Account Type:Bank
Account No.:19570100028719
|
RAHUL |
1,020 |
PFMS
|
Account Type:Bank
Account No.:19570100028719
|
ANDEEP KUMAR S#47O SUBHAS |
816 |