Type Of Transaction |
Expenditures
|
Activity Code |
53649354 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/03/2022 |
Voucher No |
XVFC/2021-22/P/10 |
Account Head |
Expenditure Heads
2202 - Education
101 - Primary Education
02 - Wages |
Amount (in Rs.) (in Rs.)
|
22,260 |
Particulars |
p.s. sodha me baundry wall nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521609451
|
CHANDRREKHA W#47O PAPPU |
2,700 |
PFMS
|
Account Type:Bank
Account No.:50521609451
|
RAMJIYAVAN S#47O RAGHUNATH |
2,652 |
PFMS
|
Account Type:Bank
Account No.:50521609451
|
AMARNATH S#47O RAMNATH |
3,600 |
PFMS
|
Account Type:Bank
Account No.:50521609451
|
TEJAWA W#47O DANGER |
2,652 |
PFMS
|
Account Type:Bank
Account No.:50521609451
|
AMARNATH S#47O RAMNATH |
2,700 |
PFMS
|
Account Type:Bank
Account No.:50521609451
|
RAMCHANDAR S#47O SUKHADI |
2,652 |
PFMS
|
Account Type:Bank
Account No.:50521609451
|
CHANDRIKA S#47O LALMANI |
2,652 |
PFMS
|
Account Type:Bank
Account No.:50521609451
|
CHHOTELAL S#47O ATIBAL |
2,652 |