Type Of Transaction |
Expenditures
|
Activity Code |
52911227 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/02/2022 |
Voucher No |
XVFC/2021-22/P/56 |
Account Head |
Expenditure Heads
2202 - Education
103 - Adult Education
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
58,900 |
Particulars |
prathamik bidyalay kadiya me tailsh kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521677057
|
shantosh #47 rameswar |
8,000 |
PFMS
|
Account Type:Bank
Account No.:50521677057
|
hiravati #47 surender |
5,100 |
PFMS
|
Account Type:Bank
Account No.:50521677057
|
CHANDANS#47O TILESHVER 3902 |
7,600 |
PFMS
|
Account Type:Bank
Account No.:50521677057
|
pramila #47 hori singh |
5,100 |
PFMS
|
Account Type:Bank
Account No.:50521677057
|
BAHADUR PRASAD S#47O DEVI PRASAD |
7,600 |
PFMS
|
Account Type:Bank
Account No.:50521677057
|
sadik ali #47 subahan ansari |
5,100 |
PFMS
|
Account Type:Bank
Account No.:50521677057
|
MUKESH KUMAR SINGH S#47O RAMGULAM |
5,100 |
PFMS
|
Account Type:Bank
Account No.:50521677057
|
RAMESHVER S#47O RAMNATH 002402200002500 |
5,100 |
PFMS
|
Account Type:Bank
Account No.:50521677057
|
HRIDAY NARAYAN SINGH |
5,100 |
PFMS
|
Account Type:Bank
Account No.:50521677057
|
sangitaa singh #47 mukesh singh |
5,100 |