Type Of Transaction |
Expenditures
|
Activity Code |
54305144 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/10/2021 |
Voucher No |
XVFC/2021-22/P/16 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
167,112 |
Particulars |
purv madhyamik ke office baramde me kayakalp |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22400100013949
|
MANSHARAM SO JAWAHAR |
1,020 |
PFMS
|
Account Type:Bank
Account No.:22400100013949
|
MAJEED SO CHUTTAN SHAH |
1,224 |
PFMS
|
Account Type:Bank
Account No.:22400100013949
|
PARVEJ SO RAUNAK |
1,224 |
PFMS
|
Account Type:Bank
Account No.:22400100013949
|
RAMKISHOR SO TAULERAM |
1,224 |
PFMS
|
Account Type:Bank
Account No.:22400100013949
|
IBBAN SO NASSU SHAH |
1,224 |
PFMS
|
Account Type:Bank
Account No.:22400100013949
|
JAY BABA KALSEN CONTRACTION |
40,173 |
PFMS
|
Account Type:Bank
Account No.:22400100013949
|
JAGDEESH PRASAD SO BHARAT LAL |
450 |
PFMS
|
Account Type:Bank
Account No.:22400100013949
|
LAL SAHAY SO TAULE |
1,224 |
PFMS
|
Account Type:Bank
Account No.:22400100013949
|
ALOK SO SURESH |
2,700 |
PFMS
|
Account Type:Bank
Account No.:22400100013949
|
BHADUR LAL SO DAYARAM |
2,700 |
PFMS
|
Account Type:Bank
Account No.:22400100013949
|
SURESH KUMAR SO ITWARI LAL |
2,700 |
PFMS
|
Account Type:Bank
Account No.:22400100013949
|
RAJVEER SO KARAN LAL |
1,224 |
PFMS
|
Account Type:Bank
Account No.:22400100013949
|
RAJESH SO MULAYAM |
1,224 |
PFMS
|
Account Type:Bank
Account No.:22400100013949
|
KHWAJA GARIB NAWAZ BRICK FEALD |
4,532 |
PFMS
|
Account Type:Bank
Account No.:22400100013949
|
AVASTHI BUILDING MATERIAL |
21,747 |
PFMS
|
Account Type:Bank
Account No.:22400100013949
|
SANTOSH SO RAMSHANKAR |
1,224 |
PFMS
|
Account Type:Bank
Account No.:22400100013949
|
NEW BALAJI ENTERPRISES |
78,850 |
PFMS
|
Account Type:Bank
Account No.:22400100013949
|
NANHE SO SUKHLAL |
1,224 |
PFMS
|
Account Type:Bank
Account No.:22400100013949
|
MUSTKEEM HASAN KHAN SO AKHLAK HASAN |
1,224 |