Type Of Transaction |
Expenditures
|
Activity Code |
56159745 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/01/2022 |
Voucher No |
XVFC/2021-22/P/21 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
86 - School Toilet Maintenance |
Amount (in Rs.) (in Rs.)
|
58,978 |
Particulars |
DIVYASH TOILET NIRMAN SARAIMOUNDDIN ME |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2866000100183708
|
ANIL KUMAR S#470 ASHOK KUMAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:2866000100183708
|
SANI KUMAR GUPTA |
500 |
PFMS
|
Account Type:Bank
Account No.:2866000100183708
|
SUBASH CHANDRA S#470 ASHOK KUMAR |
1,020 |
PFMS
|
Account Type:Bank
Account No.:2866000100183708
|
SUNDEEP KUMAR S#470 BECHAN LAL |
2,856 |
PFMS
|
Account Type:Bank
Account No.:2866000100183708
|
BECHAN LAL S#470 DASRATH |
6,300 |
PFMS
|
Account Type:Bank
Account No.:2866000100183708
|
PRADEEP KUMAR VERMA S#470 BECHAN LAL |
6,300 |
PFMS
|
Account Type:Bank
Account No.:2866000100183708
|
VIPIN SERMA S#470 MUNNA LAL |
2,856 |
PFMS
|
Account Type:Bank
Account No.:2866000100183708
|
RAJ BHADUR S#470 SURYA LAL |
2,856 |
PFMS
|
Account Type:Bank
Account No.:2866000100183708
|
PATEL AYRAN STORE |
30,578 |
PFMS
|
Account Type:Bank
Account No.:2866000100183708
|
LAYAKRAM S#470 DAYARAM |
2,856 |