Type Of Transaction |
Expenditures
|
Activity Code |
53995190 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/09/2021 |
Voucher No |
XVFC/2021-22/P/6 |
Account Head |
Expenditure Heads
2202 - Education
101 - Primary Education
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
32,250 |
Particulars |
labour mistri ps me tiles karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39463281893
|
ram krapal |
2,040 |
PFMS
|
Account Type:Bank
Account No.:39463281893
|
jitendra |
4,050 |
PFMS
|
Account Type:Bank
Account No.:39463281893
|
servesh kumar |
2,040 |
PFMS
|
Account Type:Bank
Account No.:39463281893
|
manoj kumar |
2,040 |
PFMS
|
Account Type:Bank
Account No.:39463281893
|
puttu lal |
2,040 |
PFMS
|
Account Type:Bank
Account No.:39463281893
|
shri pal |
4,500 |
PFMS
|
Account Type:Bank
Account No.:39463281893
|
sunil kumar |
2,040 |
PFMS
|
Account Type:Bank
Account No.:39463281893
|
ishwar dayal |
4,500 |
PFMS
|
Account Type:Bank
Account No.:39463281893
|
sunder lal |
4,500 |
PFMS
|
Account Type:Bank
Account No.:39463281893
|
om prakash |
4,500 |