Type Of Transaction |
Expenditures
|
Activity Code |
53340934 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/09/2021 |
Voucher No |
XVFC/2021-22/P/6 |
Account Head |
Expenditure Heads
4202 - Capital Outlay on Education
101 - Construction of Primary Schools
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
82,672 |
Particulars |
BADWAR ME COMPOSITE UCCH PRATHMIK VIDHYALAY ME TILES KARY KI LABOUR KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0770000100259890
|
VIJAY |
2,856 |
PFMS
|
Account Type:Bank
Account No.:0770000100259890
|
RANVEER |
2,856 |
PFMS
|
Account Type:Bank
Account No.:0770000100259890
|
MALTI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:0770000100259890
|
CHARAN SINGH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:0770000100259890
|
SUDHA WO SUNIL |
2,856 |
PFMS
|
Account Type:Bank
Account No.:0770000100259890
|
HARI SINGH SO GULAB |
2,856 |
PFMS
|
Account Type:Bank
Account No.:0770000100259890
|
MAHENDRA SINGH |
5,600 |
PFMS
|
Account Type:Bank
Account No.:0770000100259890
|
SUNEEL SO KARAN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:0770000100259890
|
JAGDEESH SO DASRATH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:0770000100259890
|
SUNEEL SO RAMSEVAK |
2,856 |
PFMS
|
Account Type:Bank
Account No.:0770000100259890
|
MAGAN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:0770000100259890
|
RAJKUMAR SO BIHARI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:0770000100259890
|
AJABRANI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:0770000100259890
|
THAN SINGH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:0770000100259890
|
DEV SINGH SO RAMSEVAK |
5,600 |
PFMS
|
Account Type:Bank
Account No.:0770000100259890
|
KALU |
2,856 |
PFMS
|
Account Type:Bank
Account No.:0770000100259890
|
MANOHAR |
5,600 |
PFMS
|
Account Type:Bank
Account No.:0770000100259890
|
ARVINDR SO SEV |
5,600 |
PFMS
|
Account Type:Bank
Account No.:0770000100259890
|
LATTU SO RAJARAM |
5,600 |
PFMS
|
Account Type:Bank
Account No.:0770000100259890
|
BHRAT SINGH LATTU |
3,264 |
PFMS
|
Account Type:Bank
Account No.:0770000100259890
|
BHRAT SINGH LATTU |
2,856 |
PFMS
|
Account Type:Bank
Account No.:0770000100259890
|
SHIVKANT |
2,856 |
PFMS
|
Account Type:Bank
Account No.:0770000100259890
|
ANJNA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:0770000100259890
|
CARAN SINGH |
2,856 |