Type Of Transaction |
Expenditures
|
Activity Code |
37264924 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/03/2021 |
Voucher No |
XVFC/2020-21/P/20 |
Account Head |
Expenditure Heads
2202 - Education
102 - Secondary Education
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
23,238 |
Particulars |
labour #38 mistri payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:14260100025855
|
RAMBHAJAN |
3,780 |
PFMS
|
Account Type:Bank
Account No.:14260100025855
|
PREVESH SINGH |
1,809 |
PFMS
|
Account Type:Bank
Account No.:14260100025855
|
GHASI RAM |
1,809 |
PFMS
|
Account Type:Bank
Account No.:14260100025855
|
SUMIT KUMAR |
1,809 |
PFMS
|
Account Type:Bank
Account No.:14260100025855
|
JAGESHWAR |
1,809 |
PFMS
|
Account Type:Bank
Account No.:14260100025855
|
SUKHPAL |
1,809 |
PFMS
|
Account Type:Bank
Account No.:14260100025855
|
NEM SINGH |
1,809 |
PFMS
|
Account Type:Bank
Account No.:14260100025855
|
DESHRAJ |
3,780 |
PFMS
|
Account Type:Bank
Account No.:14260100025855
|
BHAIYALAL |
1,206 |
PFMS
|
Account Type:Bank
Account No.:14260100025855
|
SUNIL KUMAR |
1,809 |
PFMS
|
Account Type:Bank
Account No.:14260100025855
|
RADHA |
1,809 |