Type Of Transaction |
Expenditures
|
Activity Code |
43617594 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/03/2021 |
Voucher No |
XVFC/2020-21/P/13 |
Account Head |
Expenditure Heads
2202 - Education
101 - Primary Education
02 - Wages |
Amount (in Rs.) (in Rs.)
|
42,120 |
Particulars |
labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:09100100027051
|
KULDEEP |
2,412 |
PFMS
|
Account Type:Bank
Account No.:09100100027051
|
PRADEEP KUMR |
2,412 |
PFMS
|
Account Type:Bank
Account No.:09100100027051
|
GIRANDPAL |
2,412 |
PFMS
|
Account Type:Bank
Account No.:09100100027051
|
BABLU |
1,800 |
PFMS
|
Account Type:Bank
Account No.:09100100027051
|
RAJ PAL |
5,400 |
PFMS
|
Account Type:Bank
Account No.:09100100027051
|
VISHNU SINGH |
2,412 |
PFMS
|
Account Type:Bank
Account No.:09100100027051
|
RAKESH KUMAR |
2,412 |
PFMS
|
Account Type:Bank
Account No.:09100100027051
|
RAM SAGAR |
5,400 |
PFMS
|
Account Type:Bank
Account No.:09100100027051
|
JAG PAL |
5,400 |
PFMS
|
Account Type:Bank
Account No.:09100100027051
|
SOORAJ PAL |
2,412 |
PFMS
|
Account Type:Bank
Account No.:09100100027051
|
ANIKET |
2,412 |
PFMS
|
Account Type:Bank
Account No.:09100100027051
|
RAM MURTI |
2,412 |
PFMS
|
Account Type:Bank
Account No.:09100100027051
|
RAM PRAVESH |
2,412 |
PFMS
|
Account Type:Bank
Account No.:09100100027051
|
ANIL |
2,412 |