Type Of Transaction |
Expenditures
|
Activity Code |
53114216 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/11/2021 |
Voucher No |
XVFC/2021-22/P/8 |
Account Head |
Expenditure Heads
4202 - Capital Outlay on Education
101 - Construction of Primary Schools
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
184,837 |
Particulars |
PV WA PMV BHARSAWAN KE CAIMPAS ME TILES NIRMAN KARYA KA SHESH BHAG |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:29750100017653
|
DHARAM RAJ |
5,625 |
PFMS
|
Account Type:Bank
Account No.:29750100017653
|
SUNWA S#47O SUNDAR |
4,125 |
PFMS
|
Account Type:Bank
Account No.:29750100017653
|
DEVPATI |
4,400 |
PFMS
|
Account Type:Bank
Account No.:29750100017653
|
RAM BALAK |
1,500 |
PFMS
|
Account Type:Bank
Account No.:29750100017653
|
RANJEET KUMAR |
5,625 |
PFMS
|
Account Type:Bank
Account No.:29750100017653
|
PITANI |
4,125 |
PFMS
|
Account Type:Bank
Account No.:29750100017653
|
REKHA MAURYA W#47O RANJEET MAURYA |
4,125 |
PFMS
|
Account Type:Bank
Account No.:29750100017653
|
SHIVDESHARI KORI S#47O RAM ADHAR |
3,750 |
PFMS
|
Account Type:Bank
Account No.:29750100017653
|
GYANENDRA KUMAR |
4,125 |
PFMS
|
Account Type:Bank
Account No.:29750100017653
|
RAKESH KUMAR |
4,400 |
PFMS
|
Account Type:Bank
Account No.:29750100017653
|
M#47S RAJENDRA PRASAD |
143,037 |