Type Of Transaction |
Expenditures
|
Activity Code |
54166702 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/12/2021 |
Voucher No |
XVFC/2021-22/P/5 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
468,437 |
Particulars |
Prathmik Vidyalay Pandeypur me Awashesh kamaro me tiles kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:590502010030285
|
FAISAL KHAN S#47O NASHIM KHAN |
5,712 |
PFMS
|
Account Type:Bank
Account No.:590502010030285
|
PARMOD KUMAR MAURYA S#47O GURUPRAKASH |
5,304 |
PFMS
|
Account Type:Bank
Account No.:590502010030285
|
RISHABH SINGH S#47O DHANEMENDRA PRTAP SINGH |
5,712 |
PFMS
|
Account Type:Bank
Account No.:590502010030285
|
MAA SARAWTI ENTERPRISES |
369,837 |
PFMS
|
Account Type:Bank
Account No.:590502010030285
|
RAHUL KUMAR S#47O OMKAR |
11,900 |
PFMS
|
Account Type:Bank
Account No.:590502010030285
|
ROHIT KUMAR PANDEY S#47O OMKAR PANDEY |
11,900 |
PFMS
|
Account Type:Bank
Account No.:590502010030285
|
KAMLESH GUPTTA 2 S#47O ALGU GUOTTA |
5,712 |
PFMS
|
Account Type:Bank
Account No.:590502010030285
|
SUNIL GUPTTA S#47O ALGU GUPTTA |
11,900 |
PFMS
|
Account Type:Bank
Account No.:590502010030285
|
RAKESH PRJAPATI S#47O MEVALAL |
5,712 |
PFMS
|
Account Type:Bank
Account No.:590502010030285
|
ADITY GUPTTA S#47O SANJ GUPTTAAY |
5,712 |
PFMS
|
Account Type:Bank
Account No.:590502010030285
|
SANJAY KUMAR GUPTA S#47O HANUMAN PRSHAD |
5,712 |
PFMS
|
Account Type:Bank
Account No.:590502010030285
|
DINESH PRSHAD S#47O SHIV PRSHAD |
5,712 |
PFMS
|
Account Type:Bank
Account No.:590502010030285
|
MANOJ KUMAR GUPTTA S#47O ALGU GUPTTA |
11,900 |
PFMS
|
Account Type:Bank
Account No.:590502010030285
|
MEVALAL PRJAPATI S#47O LALGI |
5,712 |