Type Of Transaction |
Expenditures
|
Activity Code |
53629033 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/12/2021 |
Voucher No |
XVFC/2021-22/P/16 |
Account Head |
Expenditure Heads
4202 - Capital Outlay on Education
101 - Construction of Primary Schools
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
27,564 |
Particulars |
ps school birahna buzurg me tayleekaran |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39463587832
|
PREMCHANDRA |
3,060 |
PFMS
|
Account Type:Bank
Account No.:39463587832
|
BIPIN KUMAR |
2,250 |
PFMS
|
Account Type:Bank
Account No.:39463587832
|
VED PRAKSH |
3,060 |
PFMS
|
Account Type:Bank
Account No.:39463587832
|
SADDAM HUSAIN |
3,060 |
PFMS
|
Account Type:Bank
Account No.:39463587832
|
LALBIHARI |
3,060 |
PFMS
|
Account Type:Bank
Account No.:39463587832
|
RIZWAN MOHAMMAD |
3,060 |
PFMS
|
Account Type:Bank
Account No.:39463587832
|
ARVINDA KUMAR |
3,060 |
PFMS
|
Account Type:Bank
Account No.:39463587832
|
ASHOK KUMAR |
204 |
PFMS
|
Account Type:Bank
Account No.:39463587832
|
GULAM NAVI |
6,750 |