Type Of Transaction |
Expenditures
|
Activity Code |
52640217 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/10/2021 |
Voucher No |
XVFC/2021-22/P/12 |
Account Head |
Expenditure Heads
4202 - Capital Outlay on Education
101 - Construction of Primary Schools
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
163,614 |
Particulars |
prathamik vidhayaly ke prangad me interloking kary pae bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0815000100355758
|
MS VISHVASH ENTERPRISES |
67,543 |
PFMS
|
Account Type:Bank
Account No.:0815000100355758
|
RIYAJUDDIN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:0815000100355758
|
GOPAL KANDOO |
2,856 |
PFMS
|
Account Type:Bank
Account No.:0815000100355758
|
SURESH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:0815000100355758
|
MS OM ENT UDYOG |
26,355 |
PFMS
|
Account Type:Bank
Account No.:0815000100355758
|
KUSHWAHA ENTERPRISES |
21,932 |
PFMS
|
Account Type:Bank
Account No.:0815000100355758
|
SANDEEP |
2,856 |
PFMS
|
Account Type:Bank
Account No.:0815000100355758
|
ANGAD |
2,856 |
PFMS
|
Account Type:Bank
Account No.:0815000100355758
|
ASHOK KUMAR MAURYA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:0815000100355758
|
FULBADAN BHARTI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:0815000100355758
|
GAGAN |
6,720 |
PFMS
|
Account Type:Bank
Account No.:0815000100355758
|
ANIL YADAV |
2,856 |
PFMS
|
Account Type:Bank
Account No.:0815000100355758
|
MONU GUPTA |
6,720 |
PFMS
|
Account Type:Bank
Account No.:0815000100355758
|
RAM NEWAS PRAJAPATI |
1,920 |
PFMS
|
Account Type:Bank
Account No.:0815000100355758
|
BASHIST PRASAD |
2,856 |
PFMS
|
Account Type:Bank
Account No.:0815000100355758
|
SATISH YADAV |
6,720 |