Type Of Transaction |
Expenditures
|
Activity Code |
52478079 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/07/2021 |
Voucher No |
XVFC/2021-22/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
227,374 |
Particulars |
KANYA PURV MADHYAMIK VIDYALAYA ME INTERLOKING KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:366302011031432
|
AKASH GUPA SO RAJENDRA GUPA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:366302011031432
|
ARUN ENTER PRISES |
207,146 |
PFMS
|
Account Type:Bank
Account No.:366302011031432
|
AMJAD ALI SO SAHNI |
5,320 |
PFMS
|
Account Type:Bank
Account No.:366302011031432
|
AKLIM SO SAHNI |
3,876 |
PFMS
|
Account Type:Bank
Account No.:366302011031432
|
MONU ALI SO AMJAD |
5,320 |
PFMS
|
Account Type:Bank
Account No.:366302011031432
|
MOHD DEEN SHAH SO IDRISH SHAH |
2,856 |