Type Of Transaction |
Expenditures
|
Activity Code |
64305382 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/07/2022 |
Voucher No |
XVFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
205,137 |
Particulars |
PRAYMARY SCHOOL PURE TRIVEDI ME TILES LAGANE KA BHUKTAN KIYA GAYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751010210000031
|
KUSHMA DEVI W#47O LALITRAM |
2,982 |
PFMS
|
Account Type:Bank
Account No.:751010210000031
|
DHIRAJA W#47O RAM DEERAJ |
2,982 |
PFMS
|
Account Type:Bank
Account No.:751010210000031
|
JAGRAM S#47O DUKHIRAM |
6,300 |
PFMS
|
Account Type:Bank
Account No.:751010210000031
|
SHIV DULARI W#47O PUTTAN |
1,065 |
PFMS
|
Account Type:Bank
Account No.:751010210000031
|
JAI BAJRANG BRICK FIELD |
11,198 |
PFMS
|
Account Type:Bank
Account No.:751010210000031
|
RAM KAILASH VERMA |
450 |
PFMS
|
Account Type:Bank
Account No.:751010210000031
|
RAM CHANDER S#47O LALTA |
2,982 |
PFMS
|
Account Type:Bank
Account No.:751010210000031
|
SHRI HARI TRADERS |
22,876 |
PFMS
|
Account Type:Bank
Account No.:751010210000031
|
RINKU S#47O BHULLAN |
2,982 |
PFMS
|
Account Type:Bank
Account No.:751010210000031
|
SHRI HARI TRADERS |
49,822 |
PFMS
|
Account Type:Bank
Account No.:751010210000031
|
SEETARAM S#47O SURAT DEEN |
2,982 |
PFMS
|
Account Type:Bank
Account No.:751010210000031
|
SHRI HARI TRADERS |
49,822 |
PFMS
|
Account Type:Bank
Account No.:751010210000031
|
NEERAJ S#47O SHANTE |
6,300 |
PFMS
|
Account Type:Bank
Account No.:751010210000031
|
PUTTAN S#47O BAIJNATH |
2,700 |
PFMS
|
Account Type:Bank
Account No.:751010210000031
|
SHRI HARI TRADERS |
30,412 |
PFMS
|
Account Type:Bank
Account No.:751010210000031
|
PREMA KUMARI W#47O RAM NIVAS |
2,982 |
PFMS
|
Account Type:Bank
Account No.:751010210000031
|
ANKIT MAURYA S#47O DINESH MAURYA |
6,300 |