Type Of Transaction |
Expenditures
|
Activity Code |
56176463 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/01/2022 |
Voucher No |
XVFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
141,958 |
Particulars |
PRIMARY VIDYALYA AHIRIPUR ME DIBYANG SHUAYCHALYA NIRMAN KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:425302011021994
|
RAM AAGRE 2021 |
2,448 |
PFMS
|
Account Type:Bank
Account No.:425302011021994
|
LALDEV S#47O RAMSURAT |
2,448 |
PFMS
|
Account Type:Bank
Account No.:425302011021994
|
MAHENDRA YADAV 2021 |
2,448 |
PFMS
|
Account Type:Bank
Account No.:425302011021994
|
FINE BUILDING MAITERIYAL |
58,346 |
PFMS
|
Account Type:Bank
Account No.:425302011021994
|
VIKASH YADAV 2021 |
2,448 |
PFMS
|
Account Type:Bank
Account No.:425302011021994
|
SUNEEL KUMAR |
4,565 |
PFMS
|
Account Type:Bank
Account No.:425302011021994
|
SHYAMLAL YADAV 2021 |
4,980 |
PFMS
|
Account Type:Bank
Account No.:425302011021994
|
ACHCHHELAL 2021 |
2,448 |
PFMS
|
Account Type:Bank
Account No.:425302011021994
|
MAA HIDAYTUNISHA ARIF HASAN BKO |
24,837 |
PFMS
|
Account Type:Bank
Account No.:425302011021994
|
SANGAM YADAV S#47O LALBIHARI YADAV |
1,836 |
PFMS
|
Account Type:Bank
Account No.:425302011021994
|
SHAH ALAM BUILDING MAITERIYAL |
35,154 |