Type Of Transaction |
Expenditures
|
Activity Code |
56428531 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/03/2022 |
Voucher No |
XVFC/2021-22/P/20 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
91,027 |
Particulars |
PRIMARY SCHOOL BAKAINIYAN T RAMPUR AMRIT 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
|
ISAK CEMENT STORE |
3,617 |
PFMS
|
Account Type:Bank
Account No.:16410100016972
|
RAJENDRA KUMAR SO SUNDER LAL |
4,800 |
PFMS
|
Account Type:Bank
Account No.:16410100016972
|
HANS TRADERS |
11,545 |
PFMS
|
Account Type:Bank
Account No.:16410100016972
|
JAGDISH SO BALDEV PRASAD |
2,244 |
PFMS
|
Account Type:Bank
Account No.:16410100016972
|
ISAK CEMENT STORE |
9,175 |
PFMS
|
Account Type:Bank
Account No.:16410100016972
|
jaiswal sanitry and building materials |
23,397 |
PFMS
|
Account Type:Bank
Account No.:16410100016972
|
godhan lal |
1,260 |
PFMS
|
Account Type:Bank
Account No.:16410100016972
|
kuversen |
424 |
PFMS
|
Account Type:Bank
Account No.:16410100016972
|
SUNIL KUMAR SO KAMTA PRASAD |
1,836 |
PFMS
|
Account Type:Bank
Account No.:16410100016972
|
MURARI LAL SO MALLU RAM |
4,800 |
PFMS
|
Account Type:Bank
Account No.:16410100016972
|
RAM NATH SO MEWA RAM |
2,040 |
PFMS
|
Account Type:Bank
Account No.:16410100016972
|
RAM PRATAP SO KAMTA PRASAD |
2,244 |
PFMS
|
Account Type:Bank
Account No.:16410100016972
|
RAJAY BRICK FIELD |
16,320 |
PFMS
|
Account Type:Bank
Account No.:16410100016972
|
ISAK CEMENT STORE |
7,325 |