Type Of Transaction |
Expenditures
|
Activity Code |
53195994 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/11/2021 |
Voucher No |
XVFC/2021-22/P/7 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
108,899 |
Particulars |
RIKHIPURW PRATHMIK VIDYALAY ME SAUCHALAY KA AVSES KARYA KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522114435
|
SAHAB SO ANIS |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50522114435
|
DINESH RATHOR SO BRIJLAL RATHOR |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50522114435
|
SHADAB SO SHAFIK |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50522114435
|
ASHIS KUMAR SO OM PRAKASH 21 |
2,450 |
PFMS
|
Account Type:Bank
Account No.:50522114435
|
SAHID SO JAHUR |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50522114435
|
AK TRADERS #38 SUPPLIERS |
15,292 |
PFMS
|
Account Type:Bank
Account No.:50522114435
|
AK TRADERS #38 SUPPLIERS |
22,387 |
PFMS
|
Account Type:Bank
Account No.:50522114435
|
RAHUL SO RAM LAKHAN 21 |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50522114435
|
AK TRADERS #38 SUPPLIERS |
17,700 |
PFMS
|
Account Type:Bank
Account No.:50522114435
|
RAM LAKHAN SO RAJARAM |
2,450 |
PFMS
|
Account Type:Bank
Account No.:50522114435
|
NEERAJ RATHOR SO RAM VILAS |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50522114435
|
AK TRADERS #38 SUPPLIERS |
33,842 |
PFMS
|
Account Type:Bank
Account No.:50522114435
|
ASHIS RATHOR SO BRIJLAL |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50522114435
|
NAFIS SO ANIS |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50522114435
|
AK TRADERS #38 SUPPLIERS |
1,108 |
PFMS
|
Account Type:Bank
Account No.:50522114435
|
AKHILESH RATHOUR SO OM PRAKASH |
2,450 |