Type Of Transaction |
Expenditures
|
Activity Code |
53801489 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/08/2021 |
Voucher No |
XVFC/2021-22/P/2 |
Account Head |
Expenditure Heads
4202 - Capital Outlay on Education
101 - Construction of Primary Schools
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
22,908 |
Particulars |
ps me tiels karya labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39470556701
|
vipin kumar |
1,836 |
PFMS
|
Account Type:Bank
Account No.:39470556701
|
AUNISH KUMAR |
3,600 |
PFMS
|
Account Type:Bank
Account No.:39470556701
|
sudhir kumar |
1,632 |
PFMS
|
Account Type:Bank
Account No.:39470556701
|
PANKAJ |
1,632 |
PFMS
|
Account Type:Bank
Account No.:39470556701
|
TULSI |
612 |
PFMS
|
Account Type:Bank
Account No.:39470556701
|
vipin kumar |
1,632 |
PFMS
|
Account Type:Bank
Account No.:39470556701
|
AMIT KUMAR |
1,632 |
PFMS
|
Account Type:Bank
Account No.:39470556701
|
sudhir kumar |
1,428 |
PFMS
|
Account Type:Bank
Account No.:39470556701
|
AMIT KUMAR |
1,836 |
PFMS
|
Account Type:Bank
Account No.:39470556701
|
TULSI |
1,632 |
PFMS
|
Account Type:Bank
Account No.:39470556701
|
PANKAJ |
1,836 |
PFMS
|
Account Type:Bank
Account No.:39470556701
|
SONU |
3,600 |