Type Of Transaction |
Expenditures
|
Activity Code |
47510365 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/03/2022 |
Voucher No |
XVFC/2021-22/P/70 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School General Maintenance |
Amount (in Rs.) (in Rs.)
|
58,110 |
Particulars |
MUSTER ROLL BHUGTAN JUNIOR SCHOOL NAGLA MIRPUR ME BOUNDARY WALL NIRMAN MAJDOORI KA PART -1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39463238348
|
KUSH KUMAR GOSWAMI S#47O RAKESH GOSWAMI |
9,000 |
PFMS
|
Account Type:Bank
Account No.:39463238348
|
HARSH RATHI S#47O DINESH RATHI |
8,400 |
PFMS
|
Account Type:Bank
Account No.:39463238348
|
PURSHOTTAM S#47O SRIKRASHNA |
8,700 |
PFMS
|
Account Type:Bank
Account No.:39463238348
|
HIMMAT SINGH S#47O SURAJPAL SINGH |
9,000 |
PFMS
|
Account Type:Bank
Account No.:39463238348
|
AJEET KUMAR |
11,310 |
PFMS
|
Account Type:Bank
Account No.:39463238348
|
MOHD AMIR S#47O GULSHER KHAN |
11,700 |