Type Of Transaction |
Expenditures
|
Activity Code |
56428531 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/03/2022 |
Voucher No |
XVFC/2021-22/P/19 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
91,055 |
Particulars |
PRIMARY SCHOOL MOHAMMADPUR BAKAINIYAN ME DIVYANG SAUCHALAYA NIRMAAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:16410100016972
|
RAJAY BRICK FIELD |
16,348 |
PFMS
|
Account Type:Bank
Account No.:16410100016972
|
SHAILESH KUMAR SO RAVINDRA KUMAR |
1,632 |
PFMS
|
Account Type:Bank
Account No.:16410100016972
|
RAVINDRA KUMAR SO BHAI LAL |
4,800 |
PFMS
|
Account Type:Bank
Account No.:16410100016972
|
PRAKASH SO RAMCHANDRA |
2,244 |
PFMS
|
Account Type:Bank
Account No.:16410100016972
|
jaiswal sanitry and building materials |
23,397 |
PFMS
|
Account Type:Bank
Account No.:16410100016972
|
SHIVAM PATEL SO RAMNATH |
2,244 |
PFMS
|
Account Type:Bank
Account No.:16410100016972
|
ISAK CEMENT STORE |
9,175 |
PFMS
|
Account Type:Bank
Account No.:16410100016972
|
kuversen |
424 |
PFMS
|
Account Type:Bank
Account No.:16410100016972
|
HANS TRADERS |
11,545 |
PFMS
|
Account Type:Bank
Account No.:16410100016972
|
godhan lal |
1,260 |
PFMS
|
Account Type:Bank
Account No.:16410100016972
|
AJEET KUMAR SO CHHOTEY LAL |
4,800 |
PFMS
|
Account Type:Bank
Account No.:16410100016972
|
ISAK CEMENT STORE |
7,325 |
PFMS
|
Account Type:Bank
Account No.:16410100016972
|
ISAK CEMENT STORE |
3,617 |
PFMS
|
Account Type:Bank
Account No.:16410100016972
|
RINKOO SO PRAHLAD |
2,244 |