Type Of Transaction |
Expenditures
|
Activity Code |
63503513 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/02/2023 |
Voucher No |
XVFC/2022-23/P/43 |
Account Head |
Expenditure Heads
2202 - Education
102 - Secondary Education
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
25,188 |
Particulars |
ps badhaor prtatham kacho ka me tails karan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521571708
|
VAJID ALLI SO QYUM |
1,278 |
PFMS
|
Account Type:Bank
Account No.:50521571708
|
JITENADAR SO SAMYLAL |
852 |
PFMS
|
Account Type:Bank
Account No.:50521571708
|
NAJARA BEGAM WO JAUVAD |
2,130 |
PFMS
|
Account Type:Bank
Account No.:50521571708
|
DURGESH SO RAJESH |
639 |
PFMS
|
Account Type:Bank
Account No.:50521571708
|
SHIVLOCHANI WO LALBABU |
1,491 |
PFMS
|
Account Type:Bank
Account No.:50521571708
|
JAUVAD SO JAHIR |
2,130 |
PFMS
|
Account Type:Bank
Account No.:50521571708
|
SHUKHDEV SO RAMJATAN |
1,065 |
PFMS
|
Account Type:Bank
Account No.:50521571708
|
ARJUN KUMAR SO RAM PRASAD |
4,500 |
PFMS
|
Account Type:Bank
Account No.:50521571708
|
MUNIYA WO GANGA |
1,065 |
PFMS
|
Account Type:Bank
Account No.:50521571708
|
SANDEEP KUMAR SO RAJENDRA PRASAD |
4,500 |
PFMS
|
Account Type:Bank
Account No.:50521571708
|
GUJARAN SO SHUAD ALI |
2,130 |
PFMS
|
Account Type:Bank
Account No.:50521571708
|
JAUBAD wo AMJURRE |
1,491 |
PFMS
|
Account Type:Bank
Account No.:50521571708
|
SIMA WO RAMLALU |
426 |
PFMS
|
Account Type:Bank
Account No.:50521571708
|
NANHAKI WO LALBAHAUR |
1,065 |
PFMS
|
Account Type:Bank
Account No.:50521571708
|
VINDU DEVI WO TEJBALI |
426 |