Type Of Transaction |
Expenditures
|
Activity Code |
54119803 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/02/2022 |
Voucher No |
XVFC/2021-22/P/21 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School General Maintenance |
Amount (in Rs.) (in Rs.)
|
140,418 |
Particulars |
COMPOSITE VIDYALAYA KA KAYAKALP ME BOUNDARY WALL NIRMAN karya KA PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:492702010015817
|
SURAJ YADAV |
2,464 |
PFMS
|
Account Type:Bank
Account No.:492702010015817
|
PINTOO SAROJ |
2,464 |
PFMS
|
Account Type:Bank
Account No.:492702010015817
|
SANTOSH SAROJ |
3,700 |
PFMS
|
Account Type:Bank
Account No.:492702010015817
|
LAXMI GANESH IET UDYOG |
28,096 |
PFMS
|
Account Type:Bank
Account No.:492702010015817
|
VICKY |
3,700 |
PFMS
|
Account Type:Bank
Account No.:492702010015817
|
PAWAN YADAV |
2,464 |
PFMS
|
Account Type:Bank
Account No.:492702010015817
|
AKASH YADAV |
2,464 |
PFMS
|
Account Type:Bank
Account No.:492702010015817
|
SAINIK BUILDING MATERIAL |
95,066 |