Type Of Transaction |
Expenditures
|
Activity Code |
53552689 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/08/2021 |
Voucher No |
XVFC/2021-22/P/9 |
Account Head |
Expenditure Heads
2202 - Education
102 - Secondary Education
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
156,162 |
Particulars |
PMV BAHADURPUR KE DO KAKSHIYA BHAWAN OFFICE AVAM HALL ME TILES NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:29750100017601
|
M#47S SAKET BRICK FIELD |
4,758 |
PFMS
|
Account Type:Bank
Account No.:29750100017601
|
CHHEDI LAL S#47O MATHURA PRASAD |
2,750 |
PFMS
|
Account Type:Bank
Account No.:29750100017601
|
PAWAN KUMAR S#47O SUNDAR LAL |
2,750 |
PFMS
|
Account Type:Bank
Account No.:29750100017601
|
SHIVPUJAN S#47O BHAGGU |
3,750 |
PFMS
|
Account Type:Bank
Account No.:29750100017601
|
DHARMVEER S#47O RANGAI |
2,750 |
PFMS
|
Account Type:Bank
Account No.:29750100017601
|
SHIV DARSHAN S#47O BHAGGU |
2,750 |
PFMS
|
Account Type:Bank
Account No.:29750100017601
|
UMESH KUMAR S#47O NOKHE LAL |
2,750 |
PFMS
|
Account Type:Bank
Account No.:29750100017601
|
GANESH PRASAD |
2,750 |
PFMS
|
Account Type:Bank
Account No.:29750100017601
|
NARESH KUMAR S#47O NOKHE LAL |
2,750 |
PFMS
|
Account Type:Bank
Account No.:29750100017601
|
DHARMENDRA KUMAR S#47O AMAR NAHT |
2,750 |
PFMS
|
Account Type:Bank
Account No.:29750100017601
|
M#47S SAKET TRADERS |
121,904 |
PFMS
|
Account Type:Bank
Account No.:29750100017601
|
AMAR NATH |
3,750 |