Type Of Transaction |
Expenditures
|
Activity Code |
50634628 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/03/2021 |
Voucher No |
XVFC/2020-21/P/17 |
Account Head |
Expenditure Heads
4202 - Capital Outlay on Education
101 - Construction of Primary Schools
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
37,821 |
Particulars |
mistri labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:14260100025808
|
MUNABBAR |
6,030 |
PFMS
|
Account Type:Bank
Account No.:14260100025808
|
JAYCHANDRA |
4,500 |
PFMS
|
Account Type:Bank
Account No.:14260100025808
|
bablu yadav |
4,500 |
PFMS
|
Account Type:Bank
Account No.:14260100025808
|
DEVESH |
6,030 |
PFMS
|
Account Type:Bank
Account No.:14260100025808
|
SANGEETA |
1,608 |
PFMS
|
Account Type:Bank
Account No.:14260100025808
|
AMIT YADAV |
2,010 |
PFMS
|
Account Type:Bank
Account No.:14260100025808
|
JAY DEVI |
5,628 |
PFMS
|
Account Type:Bank
Account No.:14260100025808
|
PATIRAM |
4,500 |
PFMS
|
Account Type:Bank
Account No.:14260100025808
|
MUNESH KUMAR |
3,015 |