Type Of Transaction |
Expenditures
|
Activity Code |
63568413 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/12/2022 |
Voucher No |
XVFC/2022-23/P/21 |
Account Head |
Expenditure Heads
2202 - Education
101 - Primary Education
46 - Other Service Fees |
Amount (in Rs.) (in Rs.)
|
36,906 |
Particulars |
BAUNDARI NIRMAN KARAY SHAMUDYIK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521645650
|
JUGUAL PARSAD SO RAMADHAR |
6,300 |
PFMS
|
Account Type:Bank
Account No.:50521645650
|
RATAN LAL SO PREM |
852 |
PFMS
|
Account Type:Bank
Account No.:50521645650
|
UMESH SO DHANPAT |
2,343 |
PFMS
|
Account Type:Bank
Account No.:50521645650
|
SHIV SHANKAR SO BHOLA |
1,065 |
PFMS
|
Account Type:Bank
Account No.:50521645650
|
ARUN SO RAJESH |
5,751 |
PFMS
|
Account Type:Bank
Account No.:50521645650
|
KRISNANAD SO RAMBHROSE |
5,112 |
PFMS
|
Account Type:Bank
Account No.:50521645650
|
ASHOK KUMAR |
5,538 |
PFMS
|
Account Type:Bank
Account No.:50521645650
|
SARITA WO SANJAY |
3,195 |
PFMS
|
Account Type:Bank
Account No.:50521645650
|
SANTOSH KUMAR |
6,750 |