Type Of Transaction |
Expenditures
|
Activity Code |
56439370 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/01/2022 |
Voucher No |
XVFC/2021-22/P/2 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
55,920 |
Particulars |
TO PAY Primary School haibatpur Siya Mein boundary wall Nirman Karya HETU MUSTER ROLL |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39462404012
|
MANOJ KUMAR S#47O MANOHAR LAL |
3,720 |
PFMS
|
Account Type:Bank
Account No.:39462404012
|
LALIT KUMAR S#47O SURESH CHANDRA |
3,720 |
PFMS
|
Account Type:Bank
Account No.:39462404012
|
ANKIT GAUR S#47O BHUVNESH GAUR |
4,680 |
PFMS
|
Account Type:Bank
Account No.:39462404012
|
SOMVEER SINGH S#47O HARVEER SINGH |
3,720 |
PFMS
|
Account Type:Bank
Account No.:39462404012
|
HARENDRA SINGH S#47O DEVI SHARAN |
4,680 |
PFMS
|
Account Type:Bank
Account No.:39462404012
|
PRAMOD KUMAR S#47O BASANT LAL GUPTA |
3,720 |
PFMS
|
Account Type:Bank
Account No.:39462404012
|
LALIT KUMAR GAUR S#47O BHAGWATI PRASAD |
3,720 |
PFMS
|
Account Type:Bank
Account No.:39462404012
|
SATISH CHANDRA S#47O GIRRAJ SINGH |
3,720 |
PFMS
|
Account Type:Bank
Account No.:39462404012
|
SHIVAM S#47O GAURI SHANKAR |
4,680 |
PFMS
|
Account Type:Bank
Account No.:39462404012
|
BHAGWAN SINGH S#47O MALOOK SINGH |
4,680 |
PFMS
|
Account Type:Bank
Account No.:39462404012
|
ANIL KUMAR S#47O LAKHPAT RAM |
3,720 |
PFMS
|
Account Type:Bank
Account No.:39462404012
|
HARISH KUMAR S#47O SUKHDEV SHARMA |
11,160 |