Type Of Transaction |
Expenditures
|
Activity Code |
54053092 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/01/2022 |
Voucher No |
XVFC/2021-22/P/35 |
Account Head |
Expenditure Heads
2202 - Education
101 - Primary Education
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
246,217 |
Particulars |
P.V. MANDUKI ME BOUNDARY WALL WA GATE AVAM RANGAI PUTAI KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:29750100017636
|
ANJANA PAL W#47O OM PRAKASH |
4,896 |
PFMS
|
Account Type:Bank
Account No.:29750100017636
|
LUNJA S#47O SHIV AUTAR |
4,896 |
PFMS
|
Account Type:Bank
Account No.:29750100017636
|
LAXMAN S#47O RAMDAS |
4,896 |
PFMS
|
Account Type:Bank
Account No.:29750100017636
|
PRAMOD KUMAR MISTRI |
9,600 |
PFMS
|
Account Type:Bank
Account No.:29750100017636
|
KULDEEP MISTRI |
9,600 |
PFMS
|
Account Type:Bank
Account No.:29750100017636
|
M#47S RAJENDRA PRASAD |
115,874 |
PFMS
|
Account Type:Bank
Account No.:29750100017636
|
GAPPU S#47O LUNJJA |
4,284 |
PFMS
|
Account Type:Bank
Account No.:29750100017636
|
RAJKARAN S#47O RAM MILAN |
9,600 |
PFMS
|
Account Type:Bank
Account No.:29750100017636
|
RAMLOCHAN S#47O SAHABDIN |
4,896 |
PFMS
|
Account Type:Bank
Account No.:29750100017636
|
M#47S RAJENDRA PRASAD |
40,209 |
PFMS
|
Account Type:Bank
Account No.:29750100017636
|
OM PRAKASH S#47O VINDESHVARI PRASAD |
4,896 |
PFMS
|
Account Type:Bank
Account No.:29750100017636
|
M#47S SAKET BRICK FIELD |
32,570 |