Type Of Transaction |
Expenditures
|
Activity Code |
45272970 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/02/2022 |
Voucher No |
XVFC/2021-22/P/12 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
178,236 |
Particulars |
PRATHMIK VIDYALAY CHAURI ME SAUCHALAY NIRMAN KARYA KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522128674
|
SANJAY KUMAR |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50522128674
|
SUSHMA DEVI SO MUKESH KUMAR |
3,264 |
PFMS
|
Account Type:Bank
Account No.:50522128674
|
SUNITA WO SUPENDRA PAL |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50522128674
|
RAJESH KUMAR SO NEKI RAM |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50522128674
|
AK TRADERS AND SUPPLIERS |
13,681 |
PFMS
|
Account Type:Bank
Account No.:50522128674
|
MAYA DEVI WO JAGDISH PRASAD |
3,264 |
PFMS
|
Account Type:Bank
Account No.:50522128674
|
JAGDISH SO SOHAN |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50522128674
|
AK TRADERS AND SUPPLIERS |
17,920 |
PFMS
|
Account Type:Bank
Account No.:50522128674
|
AK TRADERS AND SUPPLIERS |
8,661 |
PFMS
|
Account Type:Bank
Account No.:50522128674
|
RAM DEVI WO SHIV KUMAR |
3,264 |
PFMS
|
Account Type:Bank
Account No.:50522128674
|
AK TRADERS AND SUPPLIERS |
27,954 |
PFMS
|
Account Type:Bank
Account No.:50522128674
|
NAVNEET KUMAR PANDEY SO RAM SHANKAR PANDEY |
3,315 |
PFMS
|
Account Type:Bank
Account No.:50522128674
|
JAI HARISH SO RAMKUMAR |
3,264 |
PFMS
|
Account Type:Bank
Account No.:50522128674
|
MADAN LAL SO RAJARAM |
3,264 |
PFMS
|
Account Type:Bank
Account No.:50522128674
|
NEKIRAM SO PRABHU |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50522128674
|
SUPENDRA PAL SO JAGDISH |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50522128674
|
ALI BRICK FILED |
42,598 |
PFMS
|
Account Type:Bank
Account No.:50522128674
|
AK TRADERS AND SUPPLIERS |
1,197 |
PFMS
|
Account Type:Bank
Account No.:50522128674
|
AK TRADERS AND SUPPLIERS |
21,222 |