Type Of Transaction |
Expenditures
|
Activity Code |
56024172 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/12/2021 |
Voucher No |
XVFC/2021-22/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
309,122 |
Particulars |
PURWA MADHYAMIK VIDYALAY PAR KAYAKALP KE ANTARGAT TILES AWM RANGAI POTAI KA KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:392702010339747
|
RAM PRASAD YADAV |
7,999 |
PFMS
|
Account Type:Bank
Account No.:392702010339747
|
SHIVAM HARDWARE #38PLYWOOD |
136,267 |
PFMS
|
Account Type:Bank
Account No.:392702010339747
|
LAL BAHADUR SASHTRI |
3,264 |
PFMS
|
Account Type:Bank
Account No.:392702010339747
|
S AND M BUILDING MATERIAL |
119,490 |
PFMS
|
Account Type:Bank
Account No.:392702010339747
|
DEVENDRA PRATAP |
3,264 |
PFMS
|
Account Type:Bank
Account No.:392702010339747
|
VISWAJEET KUSHWAHA |
3,264 |
PFMS
|
Account Type:Bank
Account No.:392702010339747
|
SHUBHAM KUMAR |
7,999 |
PFMS
|
Account Type:Bank
Account No.:392702010339747
|
SHAMSHERBAHADUR |
3,264 |
PFMS
|
Account Type:Bank
Account No.:392702010339747
|
PRADIP KUMAR |
3,264 |
PFMS
|
Account Type:Bank
Account No.:392702010339747
|
RAHUL ARYA |
6,520 |
PFMS
|
Account Type:Bank
Account No.:392702010339747
|
SANDEEP KUMAR |
3,264 |
PFMS
|
Account Type:Bank
Account No.:392702010339747
|
nandlal |
3,264 |
PFMS
|
Account Type:Bank
Account No.:392702010339747
|
NARESH BHARATIY |
7,999 |