Type Of Transaction |
Expenditures
|
Activity Code |
50820773 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/03/2021 |
Voucher No |
XVFC/2020-21/P/7 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
329,908 |
Particulars |
OPRETION KAYAKAL KE ANTARGAT SIRSIA ME DHUSH TOLA PAR PRATHAMIK SCHOOL KA TAYALIKARAR KARY HETU BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2080000100693171
|
PRATIMA DEVI |
11,256 |
PFMS
|
Account Type:Bank
Account No.:2080000100693171
|
KIRAN DEVI |
5,628 |
PFMS
|
Account Type:Bank
Account No.:2080000100693171
|
SHIV SHAKTI TILES AND HARDWARE |
65,807 |
PFMS
|
Account Type:Bank
Account No.:2080000100693171
|
RAM NARESH |
5,628 |
PFMS
|
Account Type:Bank
Account No.:2080000100693171
|
KHAJANTI |
11,200 |
PFMS
|
Account Type:Bank
Account No.:2080000100693171
|
SIRENDAR YADAV |
7,638 |
PFMS
|
Account Type:Bank
Account No.:2080000100693171
|
SHAKYA ENETRPRISES AND TRADING COMPANY |
172,211 |
PFMS
|
Account Type:Bank
Account No.:2080000100693171
|
ISHWARCHAND |
5,600 |
PFMS
|
Account Type:Bank
Account No.:2080000100693171
|
SANDEEP |
11,200 |
PFMS
|
Account Type:Bank
Account No.:2080000100693171
|
RITA DEVI |
5,628 |
PFMS
|
Account Type:Bank
Account No.:2080000100693171
|
VIJAY SAHANI |
5,628 |
PFMS
|
Account Type:Bank
Account No.:2080000100693171
|
RAJKUMAR YADAV |
5,628 |
PFMS
|
Account Type:Bank
Account No.:2080000100693171
|
KRISHANA CHAURASIA |
5,628 |
PFMS
|
Account Type:Bank
Account No.:2080000100693171
|
GRIJESH PANDEY |
5,600 |
PFMS
|
Account Type:Bank
Account No.:2080000100693171
|
RAMANAND PRASAD |
5,628 |