Type Of Transaction |
Expenditures
|
Activity Code |
44635618 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/09/2020 |
Voucher No |
XVFC/2020-21/P/2 |
Account Head |
Expenditure Heads
2202 - Education
101 - Primary Education
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
16,206 |
Particulars |
labour and mistri payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:14260100025725
|
VIKAL KUMAR |
1,350 |
PFMS
|
Account Type:Bank
Account No.:14260100025725
|
ANIL KUMAR |
1,800 |
PFMS
|
Account Type:Bank
Account No.:14260100025725
|
DHARACHANDRA |
1,206 |
PFMS
|
Account Type:Bank
Account No.:14260100025725
|
PREMPAL |
1,206 |
PFMS
|
Account Type:Bank
Account No.:14260100025725
|
SHER SINGH |
1,800 |
PFMS
|
Account Type:Bank
Account No.:14260100025725
|
GULAB SINGH |
1,206 |
PFMS
|
Account Type:Bank
Account No.:14260100025725
|
SATYADEV |
1,206 |
PFMS
|
Account Type:Bank
Account No.:14260100025725
|
AJEET |
1,206 |
PFMS
|
Account Type:Bank
Account No.:14260100025725
|
SUKHVEER |
804 |
PFMS
|
Account Type:Bank
Account No.:14260100025725
|
NEERAJ |
1,206 |
PFMS
|
Account Type:Bank
Account No.:14260100025725
|
MATRU LAL |
1,206 |
PFMS
|
Account Type:Bank
Account No.:14260100025725
|
RAKSHPAL |
1,206 |
PFMS
|
Account Type:Bank
Account No.:14260100025725
|
SEETARAM |
804 |