Type Of Transaction |
Expenditures
|
Activity Code |
47885466 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/01/2022 |
Voucher No |
XVFC/2021-22/P/15 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
240,104 |
Particulars |
PRATHMIK VIDYALAY ME BOUNDRYA WALL MARAMMAT KARYA HETU MATEREIALS , BRICKS AUR MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00590100036796
|
GOMTI #47 MOHAN LAL |
5,712 |
PFMS
|
Account Type:Bank
Account No.:00590100036796
|
HARSHAYUSH BRICK FIELD |
91,822 |
PFMS
|
Account Type:Bank
Account No.:00590100036796
|
NAND LAL #47 KAILASH |
5,712 |
PFMS
|
Account Type:Bank
Account No.:00590100036796
|
M#47S PAL TRADERS |
85,854 |
PFMS
|
Account Type:Bank
Account No.:00590100036796
|
AMAR BAHADUR #47 KHEMRAJ |
13,160 |
PFMS
|
Account Type:Bank
Account No.:00590100036796
|
SUMITRA #47 MOOLCHANDRA |
5,712 |
PFMS
|
Account Type:Bank
Account No.:00590100036796
|
SHOBHA #47 ASHOK KUMAR |
1,836 |
PFMS
|
Account Type:Bank
Account No.:00590100036796
|
NAND LAL #47 KAILASH |
5,712 |
PFMS
|
Account Type:Bank
Account No.:00590100036796
|
RAM BHAROSE #47 RAM KISHUN |
13,160 |
PFMS
|
Account Type:Bank
Account No.:00590100036796
|
SHIV KUMARI #47 RAM GULAM |
5,712 |
PFMS
|
Account Type:Bank
Account No.:00590100036796
|
RADHE SHYAM #47 SHIV LAL |
5,712 |