Type Of Transaction |
Expenditures
|
Activity Code |
65994356 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/02/2023 |
Voucher No |
XVFC/2022-23/P/41 |
Account Head |
Expenditure Heads
2202 - Education
102 - Secondary Education
80 - Other Expenditure |
Amount (in Rs.)
|
24,714 |
Particulars |
ps surangitola sarsh par tails ka kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521560322
|
RAJKUMARI WO RAMPRASAD |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50521560322
|
SHIVKUMARI WO DEPPRAKASH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50521560322
|
fulmati wo jhari |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50521560322
|
AMARLAL SO BABULAL |
2,343 |
PFMS
|
Account Type:Bank
Account No.:50521560322
|
karam singh |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50521560322
|
ANILKUMAR SO AMARLAL |
1,800 |
PFMS
|
Account Type:Bank
Account No.:50521560322
|
RAJKUMAR SO SHIV CHARAN |
6,300 |
PFMS
|
Account Type:Bank
Account No.:50521560322
|
MALICHARAM SO JIYAN |
2,343 |