Type Of Transaction |
Expenditures
|
Activity Code |
54699075 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/11/2021 |
Voucher No |
XVFC/2021-22/P/5 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS |
Amount (in Rs.) (in Rs.)
|
93,024 |
Particulars |
JUNIOR HIGH SCHOOL ME TILES KARYA AR MAINTENANCE (M R) |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32270100011128
|
VISHAL S#47O SURYABHAN |
7,650 |
PFMS
|
Account Type:Bank
Account No.:32270100011128
|
RAM SINGH S#47O SHRIPAL |
4,284 |
PFMS
|
Account Type:Bank
Account No.:32270100011128
|
RAKESH BAHADUR S#47O AMAR PAL |
4,284 |
PFMS
|
Account Type:Bank
Account No.:32270100011128
|
DINESH KUMAR S#47O RAM SEWAK |
4,284 |
PFMS
|
Account Type:Bank
Account No.:32270100011128
|
VINIT KUMAR S#47O RAM KEWAL PAL |
4,284 |
PFMS
|
Account Type:Bank
Account No.:32270100011128
|
VIPIN SINGH S#47O SURBHAN SINGH |
7,650 |
PFMS
|
Account Type:Bank
Account No.:32270100011128
|
MANOJ KUMAR S#47O VISHWANATH |
4,080 |
PFMS
|
Account Type:Bank
Account No.:32270100011128
|
SAURABH S#47O RAMENDRA |
3,876 |
PFMS
|
Account Type:Bank
Account No.:32270100011128
|
ATUL KUMAR S#47O KISHOR KUMAR |
4,284 |
PFMS
|
Account Type:Bank
Account No.:32270100011128
|
ROHIT S#47O RAM NARAYAN |
4,080 |
PFMS
|
Account Type:Bank
Account No.:32270100011128
|
ABHAY PRATAP S#47O HARIKESH BAHADUR |
7,650 |
PFMS
|
Account Type:Bank
Account No.:32270100011128
|
SARANSH S#47O RAJENDRA KUMAR |
3,672 |
PFMS
|
Account Type:Bank
Account No.:32270100011128
|
ANURAG S#47O HARIKESH BAHADUR |
4,284 |
PFMS
|
Account Type:Bank
Account No.:32270100011128
|
JAY SHANKAR S#47O KUNWAR BAHADUR |
7,650 |
PFMS
|
Account Type:Bank
Account No.:32270100011128
|
INDRARANI W#47O PREM SHANKAR |
4,284 |
PFMS
|
Account Type:Bank
Account No.:32270100011128
|
PANKAJ KUMAR S#47O KALIDEEN |
4,284 |
PFMS
|
Account Type:Bank
Account No.:32270100011128
|
TARUN KUMAR S#47O PREM SHANKAR |
4,284 |
PFMS
|
Account Type:Bank
Account No.:32270100011128
|
HARIBUX SNGH S#47O RAM SINGH |
3,876 |
PFMS
|
Account Type:Bank
Account No.:32270100011128
|
SANJAY PRATAP S#47O SURENDRA BAHADUR |
4,284 |