Type Of Transaction |
Expenditures
|
Activity Code |
55115463 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/10/2021 |
Voucher No |
XVFC/2021-22/P/8 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
156,268 |
Particulars |
PRATHMIK VIDYALAY BOUNDRY NIRMAN HETU BRICKS , 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.:00590100036829
|
HEERA LAL #47 RAM BHAOROSE |
6,300 |
PFMS
|
Account Type:Bank
Account No.:00590100036829
|
DHARMENDRA #47 BUDHAI |
1,836 |
PFMS
|
Account Type:Bank
Account No.:00590100036829
|
MANOJ KUMAR #47 RAM PAL |
2,856 |
PFMS
|
Account Type:Bank
Account No.:00590100036829
|
KAMLESH BRICK FIELD PROP |
46,240 |
PFMS
|
Account Type:Bank
Account No.:00590100036829
|
RAKESH KUMAR PANDEY #47 SHRI KRISHNA |
6,580 |
PFMS
|
Account Type:Bank
Account No.:00590100036829
|
S S TRADERS AND MACHINARY STORE |
71,596 |
PFMS
|
Account Type:Bank
Account No.:00590100036829
|
LAVKUSH MAURYA #47 RAM VISHAL MAURYA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:00590100036829
|
PRAMOAD KUMAR #47 JAGANNATH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:00590100036829
|
RAM NARESH #47 RAM BHAROSE |
2,856 |
PFMS
|
Account Type:Bank
Account No.:00590100036829
|
RAM VISHAL MAURYA #47 SHRI NATH |
6,580 |
PFMS
|
Account Type:Bank
Account No.:00590100036829
|
LAVKUSH PANDEY #47 RAM KRIPAL PANDEY |
2,856 |
PFMS
|
Account Type:Bank
Account No.:00590100036829
|
DEENA NATH #47 HEERA LAL |
2,856 |