Type Of Transaction |
Expenditures
|
Activity Code |
49054943 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/01/2022 |
Voucher No |
XVFC/2021-22/P/40 |
Account Head |
Expenditure Heads
2202 - Education
101 - Primary Education
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
142,238 |
Particulars |
KAUDHAPURWA SCHOOL ME BOUNDRY NIRMAN KARYA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522089348
|
SAROJ KUMAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522089348
|
SATYAM |
6,020 |
PFMS
|
Account Type:Bank
Account No.:50522089348
|
M#47S JAISWAL FERTILIZER |
16,862 |
PFMS
|
Account Type:Bank
Account No.:50522089348
|
LALLARAM |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522089348
|
M#47S KISAN BRICK FIELD |
44,223 |
PFMS
|
Account Type:Bank
Account No.:50522089348
|
YOGESH KUMAR |
1,976 |
PFMS
|
Account Type:Bank
Account No.:50522089348
|
BRAJMOHAN |
2,652 |
PFMS
|
Account Type:Bank
Account No.:50522089348
|
SUNDER LAL |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522089348
|
RAJNIKANT |
6,020 |
PFMS
|
Account Type:Bank
Account No.:50522089348
|
SATANA DEVI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522089348
|
RAMASRE |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522089348
|
M#47S JAISWAL FERTILIZER |
17,920 |
PFMS
|
Account Type:Bank
Account No.:50522089348
|
RAMKRIPAL |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522089348
|
M#47S JAISWAL FERTILIZER |
18,987 |
PFMS
|
Account Type:Bank
Account No.:50522089348
|
SANTOSH KUMAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522089348
|
DHARM SINGH |
4,730 |
PFMS
|
Account Type:Bank
Account No.:50522089348
|
RAMJANKI |
2,856 |