Type Of Transaction |
Expenditures
|
Activity Code |
43439828 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/03/2021 |
Voucher No |
XVFC/2020-21/P/18 |
Account Head |
Expenditure Heads
2202 - Education
102 - Secondary Education
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
49,947 |
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.:14260100025725
|
LALMUNI |
3,216 |
PFMS
|
Account Type:Bank
Account No.:14260100025725
|
RAMSINGH |
3,417 |
PFMS
|
Account Type:Bank
Account No.:14260100025725
|
GULAB SINGH |
3,417 |
PFMS
|
Account Type:Bank
Account No.:14260100025725
|
SADHU |
3,417 |
PFMS
|
Account Type:Bank
Account No.:14260100025725
|
SEETARAM |
3,417 |
PFMS
|
Account Type:Bank
Account No.:14260100025725
|
RANJEET KUMAR |
3,417 |
PFMS
|
Account Type:Bank
Account No.:14260100025725
|
VIKAL KUMAR |
4,200 |
PFMS
|
Account Type:Bank
Account No.:14260100025725
|
SUKHVEER |
4,200 |
PFMS
|
Account Type:Bank
Account No.:14260100025725
|
DHARACHANDRA |
3,417 |
PFMS
|
Account Type:Bank
Account No.:14260100025725
|
MATRU LAL |
3,417 |
PFMS
|
Account Type:Bank
Account No.:14260100025725
|
PREMPAL |
3,216 |
PFMS
|
Account Type:Bank
Account No.:14260100025725
|
VIKAS BABU |
3,780 |
PFMS
|
Account Type:Bank
Account No.:14260100025725
|
RINKU |
3,216 |
PFMS
|
Account Type:Bank
Account No.:14260100025725
|
SANJEEV KUMAR |
4,200 |