Type Of Transaction |
Expenditures
|
Activity Code |
53195939 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/11/2021 |
Voucher No |
XVFC/2021-22/P/5 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
201,791 |
Particulars |
GRAM RIKHI PURWA PRATHMIK VIDYALAY 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.:50522114435
|
AKHILESH RATHOUR SO OM PRAKASH |
4,200 |
PFMS
|
Account Type:Bank
Account No.:50522114435
|
ASHIS KUMAR SO OM PRAKASH 21 |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50522114435
|
AK TRADERS #38 SUPPLIERS |
36,408 |
PFMS
|
Account Type:Bank
Account No.:50522114435
|
DINESH RATHOR SO BRIJLAL RATHOR |
4,200 |
PFMS
|
Account Type:Bank
Account No.:50522114435
|
AK TRADERS #38 SUPPLIERS |
21,425 |
PFMS
|
Account Type:Bank
Account No.:50522114435
|
SAHID SO JAHUR |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50522114435
|
ALI BRICK FILED |
76,645 |
PFMS
|
Account Type:Bank
Account No.:50522114435
|
SAVITA RATHOR SO DINESH RATHOR |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50522114435
|
AK TRADERS #38 SUPPLIERS |
25,625 |
PFMS
|
Account Type:Bank
Account No.:50522114435
|
SHADAB SO SHAFIK |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50522114435
|
RAHUL RATHOR SO RAM LAKHAN |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50522114435
|
NEERAJ RATHOR SO RAM VILAS |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50522114435
|
AKHILESH RATHOUR SO OM PRAKASH |
4,200 |
PFMS
|
Account Type:Bank
Account No.:50522114435
|
ASHIS RATHOR SO BRIJLAL |
4,200 |
PFMS
|
Account Type:Bank
Account No.:50522114435
|
BITTA DEVI CO SRI KISHAN 21 |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50522114435
|
NAFIS SO ANIS |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50522114435
|
SUALALI SO BRIJ LAL |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50522114435
|
RAM LAKHAN SO RAJARAM |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50522114435
|
PANKAJ RATHOR SO RAMVILAS |
2,448 |