Type Of Transaction |
Expenditures
|
Activity Code |
44635639 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/03/2021 |
Voucher No |
XVFC/2020-21/P/21 |
Account Head |
Expenditure Heads
2202 - Education
101 - Primary Education
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
29,175 |
Particulars |
labour #38 mistry payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:14260100025725
|
MATRU LAL |
1,809 |
PFMS
|
Account Type:Bank
Account No.:14260100025725
|
DHARACHANDRA |
2,412 |
PFMS
|
Account Type:Bank
Account No.:14260100025725
|
SEETARAM |
2,412 |
PFMS
|
Account Type:Bank
Account No.:14260100025725
|
RAKSHPAL |
2,412 |
PFMS
|
Account Type:Bank
Account No.:14260100025725
|
SATYADEV |
2,412 |
PFMS
|
Account Type:Bank
Account No.:14260100025725
|
GULAB SINGH |
2,412 |
PFMS
|
Account Type:Bank
Account No.:14260100025725
|
NEERAJ |
1,608 |
PFMS
|
Account Type:Bank
Account No.:14260100025725
|
VIKAL KUMAR |
4,050 |
PFMS
|
Account Type:Bank
Account No.:14260100025725
|
AMIT |
2,412 |
PFMS
|
Account Type:Bank
Account No.:14260100025725
|
SUKHVEER |
2,412 |
PFMS
|
Account Type:Bank
Account No.:14260100025725
|
AJEET |
2,412 |
PFMS
|
Account Type:Bank
Account No.:14260100025725
|
PREMPAL |
2,412 |