Type Of Transaction |
Expenditures
|
Activity Code |
55164826 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/01/2022 |
Voucher No |
XVFC/2021-22/P/21 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
83 - Anganwadi General Maintenance |
Amount (in Rs.) (in Rs.)
|
219,138 |
Particulars |
POORRV MADHYAMIK VIDHYALAY SAHTTAJ ME AAGNWADI 2ND ME MARMMAT V RANGAI PUTAI KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521750801
|
M#47S F K BRICK FIELD |
9,607 |
PFMS
|
Account Type:Bank
Account No.:50521750801
|
ARVIND KUMAR |
12,180 |
PFMS
|
Account Type:Bank
Account No.:50521750801
|
PARMESH KUMAR VERMA |
7,950 |
PFMS
|
Account Type:Bank
Account No.:50521750801
|
VERMA TREDING COMPANY |
18,206 |
PFMS
|
Account Type:Bank
Account No.:50521750801
|
M#47S LEKHIKA PENTER |
50,553 |
PFMS
|
Account Type:Bank
Account No.:50521750801
|
VERMA TREDING COMPANY |
22,864 |
PFMS
|
Account Type:Bank
Account No.:50521750801
|
MAHESH KUMAR VERMA |
7,950 |
PFMS
|
Account Type:Bank
Account No.:50521750801
|
LAVKUSH VERMA |
7,950 |
PFMS
|
Account Type:Bank
Account No.:50521750801
|
TEJ BRICK FIELD |
6,646 |
PFMS
|
Account Type:Bank
Account No.:50521750801
|
DHIRENDRA KUMAR BHARTI |
7,950 |
PFMS
|
Account Type:Bank
Account No.:50521750801
|
VERMA TREDING COMPANY |
43,972 |
PFMS
|
Account Type:Bank
Account No.:50521750801
|
MAYA DEVI |
3,180 |
PFMS
|
Account Type:Bank
Account No.:50521750801
|
ATEESH KUMAR |
12,180 |
PFMS
|
Account Type:Bank
Account No.:50521750801
|
ANOKHA DEVI |
7,950 |