Type Of Transaction |
Expenditures
|
Activity Code |
41818382 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/03/2021 |
Voucher No |
XVFC/2020-21/P/14 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
232,491 |
Particulars |
JUNIYAR SCHOOL SABALPUR KI UTTAR SIDE CHARDIWARI NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06970100034294
|
AHIBARAN SO RAMSHAYA |
3,015 |
PFMS
|
Account Type:Bank
Account No.:06970100034294
|
RAMKUMAR SO KHNNA |
3,015 |
PFMS
|
Account Type:Bank
Account No.:06970100034294
|
PURAN SO TIRMAL |
3,015 |
PFMS
|
Account Type:Bank
Account No.:06970100034294
|
RAJ KUMAR SO PURAN |
3,015 |
PFMS
|
Account Type:Bank
Account No.:06970100034294
|
NANDRAM SO BALDEV |
3,015 |
PFMS
|
Account Type:Bank
Account No.:06970100034294
|
GOS MO SO MO HASAN |
5,250 |
PFMS
|
Account Type:Bank
Account No.:06970100034294
|
BABU KHAN SO NAZIR KHAN |
5,250 |
PFMS
|
Account Type:Bank
Account No.:06970100034294
|
SUSHILA DEVI CONTRACTOR |
83,559 |
PFMS
|
Account Type:Bank
Account No.:06970100034294
|
DESHPAL SO BALBANT KUMAR |
2,800 |
PFMS
|
Account Type:Bank
Account No.:06970100034294
|
AZAD KHAN SO ZAHIR KHAN |
5,250 |
PFMS
|
Account Type:Bank
Account No.:06970100034294
|
JAGATVEER SO AHIVRAN |
1,206 |
PFMS
|
Account Type:Bank
Account No.:06970100034294
|
OMPRKASH SO MURARI LAL |
3,015 |
PFMS
|
Account Type:Bank
Account No.:06970100034294
|
BABLU SO RAJENDRA PRASAD |
5,250 |
PFMS
|
Account Type:Bank
Account No.:06970100034294
|
SUNIL KUMAR SO RAM KUMAR |
3,015 |
PFMS
|
Account Type:Bank
Account No.:06970100034294
|
SUSHILA DEVI CONTRACTOR |
91,541 |
PFMS
|
Account Type:Bank
Account No.:06970100034294
|
SUNDAR LAL SO MURARI LAL |
3,015 |
PFMS
|
Account Type:Bank
Account No.:06970100034294
|
JAY SINGH SO RAMPAL |
3,015 |
PFMS
|
Account Type:Bank
Account No.:06970100034294
|
ABNISH KUMAR SO RAJENDRA PRASAD |
5,250 |