Type Of Transaction |
Expenditures
|
Activity Code |
43181871 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/05/2021 |
Voucher No |
XVFC/2021-22/P/2 |
Account Head |
Expenditure Heads
2202 - Education
102 - Secondary Education
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
195,423 |
Particulars |
P.V. KE PRISAR ME INTERLOCKING NIRMAN KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:29750100017625
|
BHIM KUMAR S#47O RAMLOCHAN |
5,250 |
PFMS
|
Account Type:Bank
Account No.:29750100017625
|
M#47S SAKET BRICK FIELD |
22,762 |
PFMS
|
Account Type:Bank
Account No.:29750100017625
|
LOVEKUSH |
3,015 |
PFMS
|
Account Type:Bank
Account No.:29750100017625
|
RAJENDRA SINGH S#47O RAM LOCHAN |
5,250 |
PFMS
|
Account Type:Bank
Account No.:29750100017625
|
M#47S SAKET BRICK FIELD |
106,444 |
PFMS
|
Account Type:Bank
Account No.:29750100017625
|
M#47S SHYAM AGRAHARI |
29,043 |
PFMS
|
Account Type:Bank
Account No.:29750100017625
|
SHRAVAN KUMAR S#47O SAMAY LAL |
2,814 |
PFMS
|
Account Type:Bank
Account No.:29750100017625
|
M#47S SAKET TRADERS |
7,315 |
PFMS
|
Account Type:Bank
Account No.:29750100017625
|
JAY RAM S#47O CHHEDI LAL |
2,250 |
PFMS
|
Account Type:Bank
Account No.:29750100017625
|
RAM LOCHAN S#47O KESH LAL |
3,015 |
PFMS
|
Account Type:Bank
Account No.:29750100017625
|
ARJUN KUMAR S#47O RAM LOCHAN |
3,015 |
PFMS
|
Account Type:Bank
Account No.:29750100017625
|
RAM NARESH |
5,250 |