Type Of Transaction |
Expenditures
|
Activity Code |
55672754 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/03/2022 |
Voucher No |
XVFC/2021-22/P/4 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
200,735 |
Particulars |
PRATHMIK VIDYALAY KANCHANPUR ME INTERLOCKING KARY PAR MATERIAL AND LABOR MISTRY KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522220760
|
HARSH FLY ASH ENT UDYOG |
104,229 |
PFMS
|
Account Type:Bank
Account No.:50522220760
|
KAPIL KUMAR So OM PRAKASH |
6,437 |
PFMS
|
Account Type:Bank
Account No.:50522220760
|
Vinod So Itwari |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50522220760
|
SUNEEL So MUNESH |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50522220760
|
NEERAJ GAUTAM So KEDARI LAL |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50522220760
|
CHHEDAN Wo MOOL CHANDRA |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50522220760
|
ANNU LAL So NATTHU LAL |
6,450 |
PFMS
|
Account Type:Bank
Account No.:50522220760
|
RAM NARESH So MOOLCHANDRA |
6,020 |
PFMS
|
Account Type:Bank
Account No.:50522220760
|
NEW AMAN BRICK FIELD |
34,995 |
PFMS
|
Account Type:Bank
Account No.:50522220760
|
GUPTA TRADERS |
8,580 |
PFMS
|
Account Type:Bank
Account No.:50522220760
|
Alimuddin So Basrulla |
612 |
PFMS
|
Account Type:Bank
Account No.:50522220760
|
Ram Sagar So Mullu |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50522220760
|
GUPTA TRADERS |
15,052 |
PFMS
|
Account Type:Bank
Account No.:50522220760
|
Sonu So Shabbir |
3,060 |