Type Of Transaction |
Expenditures
|
Activity Code |
52711185 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/09/2021 |
Voucher No |
XVFC/2021-22/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School General Maintenance |
Amount (in Rs.) (in Rs.)
|
245,477 |
Particulars |
composit vidyalay badhaela me kayakalp k tahat boundarywall nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11020100023988
|
ABHISHEK MISHRA S#47O UPENDRA MISHRA MISTRI |
8,550 |
PFMS
|
Account Type:Bank
Account No.:11020100023988
|
BABURAM S#47O ROHAN LABOUR |
3,876 |
PFMS
|
Account Type:Bank
Account No.:11020100023988
|
NARVEER |
3,876 |
PFMS
|
Account Type:Bank
Account No.:11020100023988
|
RIYA TRADERS |
146,342 |
PFMS
|
Account Type:Bank
Account No.:11020100023988
|
RAMESH S#47O BANSHI LABOUR |
3,876 |
PFMS
|
Account Type:Bank
Account No.:11020100023988
|
VIPIN KUMAR S#47O SHRI KRISHNA LABOUR |
3,876 |
PFMS
|
Account Type:Bank
Account No.:11020100023988
|
BUDHPAL |
2,856 |
PFMS
|
Account Type:Bank
Account No.:11020100023988
|
M#47S NEW SABRI BRICK FIELD |
10,314 |
PFMS
|
Account Type:Bank
Account No.:11020100023988
|
YOGENDRA S#47O RAKESH KUMAR LABOUR |
2,040 |
PFMS
|
Account Type:Bank
Account No.:11020100023988
|
RUCHI ENTERPRIZEZ |
51,321 |
PFMS
|
Account Type:Bank
Account No.:11020100023988
|
HOSHIYAR S#47O BABURAM MISTRI |
8,550 |