Type Of Transaction |
Expenditures
|
Activity Code |
48448290 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/10/2021 |
Voucher No |
XVFC/2021-22/P/6 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
147,937 |
Particulars |
PRATHMIK VIDYALAY KAYAKALP HETU TILES RANGAI PUTAI HETU MATEREIALS SAHIT LABOUR MISTRI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00590100036820
|
SUJIT #47 BIRJU |
6,375 |
PFMS
|
Account Type:Bank
Account No.:00590100036820
|
FARUK #47 SUBRATI |
4,250 |
PFMS
|
Account Type:Bank
Account No.:00590100036820
|
RAKESH KUMAR #47 CHEDI LAL |
3,060 |
PFMS
|
Account Type:Bank
Account No.:00590100036820
|
VIDHAWATI #47 PAPPU |
2,040 |
PFMS
|
Account Type:Bank
Account No.:00590100036820
|
ANUJ KUMAR #47 SHIV MURAT |
2,040 |
PFMS
|
Account Type:Bank
Account No.:00590100036820
|
RANJEET KUMAR #47 RAM SUMER |
3,060 |
PFMS
|
Account Type:Bank
Account No.:00590100036820
|
SHYAM SUNDARI #47 MOTI LAL |
2,040 |
PFMS
|
Account Type:Bank
Account No.:00590100036820
|
JUBER ALI #47 MO FARROQ |
4,250 |
PFMS
|
Account Type:Bank
Account No.:00590100036820
|
BANSHI LAL #47 SANT LAL |
6,375 |
PFMS
|
Account Type:Bank
Account No.:00590100036820
|
GANPATI TILES |
89,455 |
PFMS
|
Account Type:Bank
Account No.:00590100036820
|
MITHLESH #47 SATYANARAYAN |
2,040 |
PFMS
|
Account Type:Bank
Account No.:00590100036820
|
AKASH NIRMAL #47 RAJ KUMAR NIRMAL |
2,040 |
PFMS
|
Account Type:Bank
Account No.:00590100036820
|
SUSHIL KUMAR #47 VIPATI LAL |
2,040 |
PFMS
|
Account Type:Bank
Account No.:00590100036820
|
HARIKESH #47 RAM PRASAD |
1,632 |
PFMS
|
Account Type:Bank
Account No.:00590100036820
|
VINAY KUMAR #47 SHIV PRASAD |
3,060 |
PFMS
|
Account Type:Bank
Account No.:00590100036820
|
DILEEP KUMAR #47 MOTI LAL |
3,060 |
PFMS
|
Account Type:Bank
Account No.:00590100036820
|
KULDEEP ARTS PAINTS AND HARDWARE |
5,000 |
PFMS
|
Account Type:Bank
Account No.:00590100036820
|
SHIV SINGH #47 MEWA LAL YADAV |
2,040 |
PFMS
|
Account Type:Bank
Account No.:00590100036820
|
VIVEK KUMAR #47 SHIV MURTI YADAV |
2,040 |
PFMS
|
Account Type:Bank
Account No.:00590100036820
|
BADRI PRASAD #47 RAM NATH |
2,040 |