Type Of Transaction |
Expenditures
|
Activity Code |
66217429 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/12/2022 |
Voucher No |
XVFC/2022-23/P/17 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
195,354 |
Particulars |
shekhoopur khas ke primary school me tileykaran karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:780210110005589
|
SACHIN GOUTAM so BHEEM PRAKASH |
1,917 |
PFMS
|
Account Type:Bank
Account No.:780210110005589
|
SUBHASH so SHIV KAILASH |
1,917 |
PFMS
|
Account Type:Bank
Account No.:780210110005589
|
RINKU so RAMVEER |
3,600 |
PFMS
|
Account Type:Bank
Account No.:780210110005589
|
MS BHOLE RAM CONSTRUCTION AND SUPPLIER |
6,932 |
PFMS
|
Account Type:Bank
Account No.:780210110005589
|
SANJEEV KUMAR so JAGDISH |
1,917 |
PFMS
|
Account Type:Bank
Account No.:780210110005589
|
RAJESH KUMAR S#47O PUJARI LAL |
1,917 |
PFMS
|
Account Type:Bank
Account No.:780210110005589
|
CHHATRA PAL S#47O RAM PRASHAD |
3,600 |
PFMS
|
Account Type:Bank
Account No.:780210110005589
|
NARESHPAL so DHANNU SINGH |
1,917 |
PFMS
|
Account Type:Bank
Account No.:780210110005589
|
BALVEER SINGH so PUJARI LAL |
1,917 |
PFMS
|
Account Type:Bank
Account No.:780210110005589
|
RAMVEER S#47O PHOOL SINGH |
1,917 |
PFMS
|
Account Type:Bank
Account No.:780210110005589
|
gorav singh s#47o dayanand singh |
1,917 |
PFMS
|
Account Type:Bank
Account No.:780210110005589
|
LOKESH KUMAR so SURESH SINGH |
1,917 |
PFMS
|
Account Type:Bank
Account No.:780210110005589
|
ARVIND so SHIV KAILASH |
3,600 |
PFMS
|
Account Type:Bank
Account No.:780210110005589
|
MANVEER so SHIV KAILASH |
3,600 |
PFMS
|
Account Type:Bank
Account No.:780210110005589
|
MS HUNDRED TEN TRADING |
89,554 |
PFMS
|
Account Type:Bank
Account No.:780210110005589
|
NEELU S#47O NERTAPAL |
1,917 |
PFMS
|
Account Type:Bank
Account No.:780210110005589
|
HARSHIT KASHYAP S#47O DHEER SINGH KASHYAP |
3,600 |
PFMS
|
Account Type:Bank
Account No.:780210110005589
|
RAMESH SINGH so SUMMERI |
3,600 |
PFMS
|
Account Type:Bank
Account No.:780210110005589
|
MOHIT so TEJPAL |
1,917 |
PFMS
|
Account Type:Bank
Account No.:780210110005589
|
AVNISH SINGH S#47O TIRTH SINGH |
1,917 |
PFMS
|
Account Type:Bank
Account No.:780210110005589
|
A H TRADERS |
54,264 |