Type Of Transaction |
Expenditures
|
Activity Code |
53227066 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/10/2021 |
Voucher No |
XVFC/2021-22/P/5 |
Account Head |
Expenditure Heads
4202 - Capital Outlay on Education
101 - Construction of Primary Schools
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
216,166 |
Particulars |
primary school mai baundry wall ka nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521744151
|
RAM SEWAK PUTRA CHOTELAL |
3,468 |
PFMS
|
Account Type:Bank
Account No.:50521744151
|
ABHAY PRATAP |
6,800 |
PFMS
|
Account Type:Bank
Account No.:50521744151
|
SUMIT S#47O AMAR SINGH |
6,400 |
PFMS
|
Account Type:Bank
Account No.:50521744151
|
ARJUN KUMAR |
3,468 |
PFMS
|
Account Type:Bank
Account No.:50521744151
|
RAJESH KUMAR |
3,264 |
PFMS
|
Account Type:Bank
Account No.:50521744151
|
VIKRAM SINGH |
3,468 |
PFMS
|
Account Type:Bank
Account No.:50521744151
|
MAA KRIPA TRADERS |
165,966 |
PFMS
|
Account Type:Bank
Account No.:50521744151
|
DEV CHAUDHARY |
6,400 |
PFMS
|
Account Type:Bank
Account No.:50521744151
|
NARESH KUMAR |
3,468 |
PFMS
|
Account Type:Bank
Account No.:50521744151
|
SHANI KUNAR |
3,264 |
PFMS
|
Account Type:Bank
Account No.:50521744151
|
RUPENDRA KUMAR |
3,264 |
PFMS
|
Account Type:Bank
Account No.:50521744151
|
PRITI DEVI |
3,468 |
PFMS
|
Account Type:Bank
Account No.:50521744151
|
SAPNA |
3,468 |