Type Of Transaction |
Expenditures
|
Activity Code |
54747889 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/10/2021 |
Voucher No |
XVFC/2021-22/P/4 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
224,397 |
Particulars |
pp school baburawal me awasesh tiels work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:742710210000017
|
MUNEESH SO KAREEM |
4,284 |
PFMS
|
Account Type:Bank
Account No.:742710210000017
|
MS JAI GURU DEV TIELS |
94,786 |
PFMS
|
Account Type:Bank
Account No.:742710210000017
|
KAPIL KUMAR SO RAM DAYAL |
8,400 |
PFMS
|
Account Type:Bank
Account No.:742710210000017
|
RATAN LAL SO KALLU |
8,400 |
PFMS
|
Account Type:Bank
Account No.:742710210000017
|
VISHAL CHAURASIYA SO ASHARAM CHAURASIYA |
4,284 |
PFMS
|
Account Type:Bank
Account No.:742710210000017
|
SRIRAM SO LALTU |
4,284 |
PFMS
|
Account Type:Bank
Account No.:742710210000017
|
BHURAMAL KEDARNATH BHATTA ENT |
7,419 |
PFMS
|
Account Type:Bank
Account No.:742710210000017
|
SHREE BALAJI TRADERS |
60,164 |
PFMS
|
Account Type:Bank
Account No.:742710210000017
|
RAM DAYAL SO BUDHAI |
4,800 |
PFMS
|
Account Type:Bank
Account No.:742710210000017
|
GURU PRASAD SO RAM NARESH |
8,400 |
PFMS
|
Account Type:Bank
Account No.:742710210000017
|
BALRAM SO GURUDEEN |
2,040 |
PFMS
|
Account Type:Bank
Account No.:742710210000017
|
RAJES KUMAR SO BHAGWAAN DEEN |
4,284 |
PFMS
|
Account Type:Bank
Account No.:742710210000017
|
RAJARAM SO SYAMLAL |
4,284 |
PFMS
|
Account Type:Bank
Account No.:742710210000017
|
EJAJ RASOOL SO RAHMATULLA |
4,284 |
PFMS
|
Account Type:Bank
Account No.:742710210000017
|
RAM DAYAL SO KISHORI |
4,284 |