Type Of Transaction |
Expenditures
|
Activity Code |
53303230 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/02/2022 |
Voucher No |
XVFC/2021-22/P/11 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
578,101 |
Particulars |
junior high school main marmmat kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2156101050871
|
RAJPAL S#47O TEEKARAM |
5,900 |
PFMS
|
Account Type:Bank
Account No.:2156101050871
|
M#47S VESHNO TRADERS |
7,719 |
PFMS
|
Account Type:Bank
Account No.:2156101050871
|
RAJPAL S#47O TEEKARAM |
300 |
PFMS
|
Account Type:Bank
Account No.:2156101050871
|
M#47S VESHNO TRADERS |
60,622 |
PFMS
|
Account Type:Bank
Account No.:2156101050871
|
R K MARBLE AND TILES |
104,263 |
PFMS
|
Account Type:Bank
Account No.:2156101050871
|
DEEN DAYAL S#47O NEMCHAND |
8,555 |
PFMS
|
Account Type:Bank
Account No.:2156101050871
|
GYAN PAL S#47O RAM CHARAN |
8,555 |
PFMS
|
Account Type:Bank
Account No.:2156101050871
|
DHARMENDRA KUMAR S#47O SOMPAL |
8,555 |
PFMS
|
Account Type:Bank
Account No.:2156101050871
|
M#47S VESHNO TRADERS |
85,363 |
PFMS
|
Account Type:Bank
Account No.:2156101050871
|
RAVINDRA PAL SINGH MORYA S#47O NET RAM SINGH |
8,555 |
PFMS
|
Account Type:Bank
Account No.:2156101050871
|
DEVKINANDAN S#47O RAM CHARAN |
13,920 |
PFMS
|
Account Type:Bank
Account No.:2156101050871
|
BHAGWAN SWAROOP S#47O RATAN LAL |
8,555 |
PFMS
|
Account Type:Bank
Account No.:2156101050871
|
DEVENDRA KUMAR MORYA S#47O NETARAM MORYA |
8,555 |
PFMS
|
Account Type:Bank
Account No.:2156101050871
|
SHANKAR S#47O REVIRAM |
13,920 |
PFMS
|
Account Type:Bank
Account No.:2156101050871
|
M#47S MAA DAWAINA BRICK WORKS |
18,050 |
PFMS
|
Account Type:Bank
Account No.:2156101050871
|
ROHIT KUMAR S#47O PAPPU SINGH |
8,555 |
PFMS
|
Account Type:Bank
Account No.:2156101050871
|
RAY SINGH S#47O HARI RAM |
12,480 |
PFMS
|
Account Type:Bank
Account No.:2156101050871
|
MALIK MARBLE AND TILES |
187,124 |
PFMS
|
Account Type:Bank
Account No.:2156101050871
|
SHRI KRISHAN S#47O THAKUR DAS |
8,555 |