Type Of Transaction |
Expenditures
|
Activity Code |
54832249 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/01/2022 |
Voucher No |
XVFC/2021-22/P/9 |
Account Head |
Expenditure Heads
2202 - Education
101 - Primary Education
80 - Other Expenditure |
Amount (in Rs.)
|
62,720 |
Particulars |
primary school Jawahar Ganj me kayakalp ke antargat tiles ka karya 1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39463847452
|
CHANDRAPAL S#47O HETRAM |
9,440 |
PFMS
|
Account Type:Bank
Account No.:39463847452
|
SHER SINGH S#47O HORILAL |
9,440 |
PFMS
|
Account Type:Bank
Account No.:39463847452
|
mohan lal s#47o nauvat singh |
14,400 |
PFMS
|
Account Type:Bank
Account No.:39463847452
|
RAMNIVAS S#47O RAMPAL |
9,440 |
PFMS
|
Account Type:Bank
Account No.:39463847452
|
MAHESH KUMAR S#47O MOHAN LAL |
10,560 |
PFMS
|
Account Type:Bank
Account No.:39463847452
|
MAKKHAN S#47O HETRAM |
9,440 |