Type Of Transaction |
Expenditures
|
Activity Code |
55265107 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/12/2021 |
Voucher No |
XVFC/2021-22/P/7 |
Account Head |
Expenditure Heads
4202 - Capital Outlay on Education
101 - Construction of Primary Schools
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
30,150 |
Particulars |
PS SCHOOL PADRI KE ATIRIKT KACHCH ME VA RASOI ME TAYALS KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39463268533
|
ROHIT KUMAR #47RAKESH KUMAR |
2,448 |
PFMS
|
Account Type:Bank
Account No.:39463268533
|
JOGODAR #47 RAMU |
4,284 |
PFMS
|
Account Type:Bank
Account No.:39463268533
|
MO ISLAM#47 MO SADDIK |
9,450 |
PFMS
|
Account Type:Bank
Account No.:39463268533
|
MO ISLAM#47 MO SADDIK |
5,400 |
PFMS
|
Account Type:Bank
Account No.:39463268533
|
SARJEET KUMAR#47 BISHAMBHAR |
4,284 |
PFMS
|
Account Type:Bank
Account No.:39463268533
|
VINOD KUMAR #47 HIRALAL |
4,284 |