Type Of Transaction |
Expenditures
|
Activity Code |
55061618 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/11/2021 |
Voucher No |
XVFC/2021-22/P/12 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
109,790 |
Particulars |
payment for Lebor -Uchch prathamik vidhyalay me kayakalp karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1596101018039
|
Kedar singh s#47o Harnarayan |
11,070 |
PFMS
|
Account Type:Bank
Account No.:1596101018039
|
Ramkishan s#47o Ramkhiladi |
8,000 |
PFMS
|
Account Type:Bank
Account No.:1596101018039
|
Viri singh s#47o harprasad |
8,640 |
PFMS
|
Account Type:Bank
Account No.:1596101018039
|
Avadesh kumar s#47o Jagdish prasad |
11,070 |
PFMS
|
Account Type:Bank
Account No.:1596101018039
|
Ravi s#47o Dalchandra |
8,320 |
PFMS
|
Account Type:Bank
Account No.:1596101018039
|
Pushpendra kumar s#47o Rajendra singh |
11,070 |
PFMS
|
Account Type:Bank
Account No.:1596101018039
|
Dharmveer s#47o Ramveer |
8,320 |
PFMS
|
Account Type:Bank
Account No.:1596101018039
|
Gangadhar s#47o chirnjilal |
8,000 |
PFMS
|
Account Type:Bank
Account No.:1596101018039
|
Pradeep kumar s#47o Dalchandra |
7,680 |
PFMS
|
Account Type:Bank
Account No.:1596101018039
|
Nabab singh s#47o Satyaprakash |
8,640 |
PFMS
|
Account Type:Bank
Account No.:1596101018039
|
harsh s#47o rakesh kumar |
10,660 |
PFMS
|
Account Type:Bank
Account No.:1596101018039
|
Sahab singh s#47o Dataram |
8,320 |