Type Of Transaction |
Expenditures
|
Activity Code |
55673944 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/12/2021 |
Voucher No |
XVFC/2021-22/P/17 |
Account Head |
Expenditure Heads
4202 - Capital Outlay on Education
101 - Construction of Primary Schools
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
49,656 |
Particulars |
PS SCHOOL KADHER CHAURA ME KAYAKALP KE ANTARGAT MARAMMT KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39470559236
|
PAUSHENDRA #47 RAJENDRA |
5,508 |
PFMS
|
Account Type:Bank
Account No.:39470559236
|
RAMPAL#47 LALLU |
12,150 |
PFMS
|
Account Type:Bank
Account No.:39470559236
|
devesh kumar#47 poran lal |
5,508 |
PFMS
|
Account Type:Bank
Account No.:39470559236
|
DHANIRAM #47 TAULE |
5,508 |
PFMS
|
Account Type:Bank
Account No.:39470559236
|
RANJEET KUMAR #47 SHIVLAL |
5,508 |
PFMS
|
Account Type:Bank
Account No.:39470559236
|
RANJEET KUMAR #47 SHIVLAL |
408 |
PFMS
|
Account Type:Bank
Account No.:39470559236
|
RAMSHRI#47 SADHU RAM |
4,050 |
PFMS
|
Account Type:Bank
Account No.:39470559236
|
BABLU #47 SHRIKRISHNA |
5,508 |
PFMS
|
Account Type:Bank
Account No.:39470559236
|
KAVITA DEVI#47 RAMPAL |
5,508 |