Type Of Transaction |
Expenditures
|
Activity Code |
64508566 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/07/2022 |
Voucher No |
XVFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School General Maintenance |
Amount (in Rs.) (in Rs.)
|
146,069 |
Particulars |
purb madhmik vidyalay vidyanagr ke chat ka maarmat karya ka bhuktan kiya gaya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:750410210000189
|
RAJKUMAR S#47O MAYARAM |
4,686 |
PFMS
|
Account Type:Bank
Account No.:750410210000189
|
SURAJ KUMAR VERMA S#47O DAULAT RAM VERMA |
4,686 |
PFMS
|
Account Type:Bank
Account No.:750410210000189
|
DHARMRAJ S#47O HARINAM SINGH |
4,686 |
PFMS
|
Account Type:Bank
Account No.:750410210000189
|
SHRI HARI TRADERS |
34,124 |
PFMS
|
Account Type:Bank
Account No.:750410210000189
|
SUDHANSHU VERMA S#47O RAM NEVAJ VERMA |
4,686 |
PFMS
|
Account Type:Bank
Account No.:750410210000189
|
RAM KAILASH VERMA |
300 |
PFMS
|
Account Type:Bank
Account No.:750410210000189
|
LALIT KUMAR S#47O MAYARAM |
4,686 |
PFMS
|
Account Type:Bank
Account No.:750410210000189
|
SHRI HARI TRADERS |
68,709 |
PFMS
|
Account Type:Bank
Account No.:750410210000189
|
HARIDWAR S#47O SUKAI |
4,686 |
PFMS
|
Account Type:Bank
Account No.:750410210000189
|
ROSHAN LAL S#47O HARINAM SINGH |
4,260 |
PFMS
|
Account Type:Bank
Account No.:750410210000189
|
VIVEK VERMA S#47O ROSHAN LAL VERMA |
10,560 |