Type Of Transaction |
Expenditures
|
Activity Code |
48824724 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/01/2022 |
Voucher No |
XVFC/2021-22/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
43,500 |
Particulars |
UCHCH PRATHMIK VIDYALAY SHANTI NAGAR ME TILES FARSH NIRMAN KARYA KA BHUGTN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522115858
|
AJEET KUMAR SO HARENDAR PRASAD |
3,000 |
PFMS
|
Account Type:Bank
Account No.:50522115858
|
PARMANAND SO RAMAYAN |
2,400 |
PFMS
|
Account Type:Bank
Account No.:50522115858
|
RAHUL KUMAR SO HARICHCHANDRA |
2,400 |
PFMS
|
Account Type:Bank
Account No.:50522115858
|
DHARMENDAR SO VIJAY SHANKAR |
3,000 |
PFMS
|
Account Type:Bank
Account No.:50522115858
|
SANJAY KUMAR SO HARENDAR |
4,300 |
PFMS
|
Account Type:Bank
Account No.:50522115858
|
RAMLAKHAN SO RAMASARE |
3,000 |
PFMS
|
Account Type:Bank
Account No.:50522115858
|
VIJAY SHANKAR SO MUNNI LALM |
4,300 |
PFMS
|
Account Type:Bank
Account No.:50522115858
|
HARI KUSHUN SO RAMDEV |
3,000 |
PFMS
|
Account Type:Bank
Account No.:50522115858
|
HARENDAR |
2,400 |
PFMS
|
Account Type:Bank
Account No.:50522115858
|
HARICHCHAND NISHAD SO SANT LAL |
3,000 |
PFMS
|
Account Type:Bank
Account No.:50522115858
|
MUNSHI LAL SO JALIM NISHAD |
2,400 |
PFMS
|
Account Type:Bank
Account No.:50522115858
|
SIYARAM SO MUNNI LAL |
4,300 |
PFMS
|
Account Type:Bank
Account No.:50522115858
|
ANOOP GUPTA SO SAMBU GUPTA |
3,000 |
PFMS
|
Account Type:Bank
Account No.:50522115858
|
ASHOK SO BHARAT |
3,000 |