Type Of Transaction |
Expenditures
|
Activity Code |
54928194 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/02/2022 |
Voucher No |
XVFC/2021-22/P/76 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School General Maintenance |
Amount (in Rs.) (in Rs.)
|
225,540 |
Particulars |
mr bhugtan babat ps veerpur ke kamro me tiles tatha interlocking kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2807000100147754
|
GAGAN KUMAR S#47O SATYPRAKASH |
14,820 |
PFMS
|
Account Type:Bank
Account No.:2807000100147754
|
HIMANSHU S#47O RAVI |
14,820 |
PFMS
|
Account Type:Bank
Account No.:2807000100147754
|
MAYANK S#47O GHAN SHYAM |
11,780 |
PFMS
|
Account Type:Bank
Account No.:2807000100147754
|
KASIM ALI S#47O KALLU KHAN |
14,820 |
PFMS
|
Account Type:Bank
Account No.:2807000100147754
|
GHAN SHYAM DAS S#47O CHANDRA PRAKASH |
14,820 |
PFMS
|
Account Type:Bank
Account No.:2807000100147754
|
AJAY KUMAR S#47O HANSRAJ SINGH |
11,780 |
PFMS
|
Account Type:Bank
Account No.:2807000100147754
|
VISHAL AGRAWAL S#47O KRISHAN KUMAR |
11,780 |
PFMS
|
Account Type:Bank
Account No.:2807000100147754
|
NEERAJ S#47O KHYALIRAM |
11,780 |
PFMS
|
Account Type:Bank
Account No.:2807000100147754
|
RAVIKANT MAHESHWARI S#47O PRABHU DAYAL MAHESHWARI |
10,540 |
PFMS
|
Account Type:Bank
Account No.:2807000100147754
|
GAJRAJ SINGH S#47O MOTILAL |
11,780 |
PFMS
|
Account Type:Bank
Account No.:2807000100147754
|
PRADEEP S#47O NARENDRA |
11,780 |
PFMS
|
Account Type:Bank
Account No.:2807000100147754
|
SANJAY SHARMA S#47O PRAKASH CHANDRA |
14,820 |
PFMS
|
Account Type:Bank
Account No.:2807000100147754
|
KHYALIRAM S#47O RAMLAL |
11,780 |
PFMS
|
Account Type:Bank
Account No.:2807000100147754
|
ATUL KUMAR S#47O RAJVEER BANSAL |
11,780 |
PFMS
|
Account Type:Bank
Account No.:2807000100147754
|
KRASHAN KUMAR S#47O RAJVEER |
12,870 |
PFMS
|
Account Type:Bank
Account No.:2807000100147754
|
RAJKUMAR S#47O NEKASE RAM |
10,230 |
PFMS
|
Account Type:Bank
Account No.:2807000100147754
|
HARSH RATHI S#47O DINESH RATHI |
11,780 |
PFMS
|
Account Type:Bank
Account No.:2807000100147754
|
HIMMAT SINGH S#47O SURAJ PAL |
11,780 |