Type Of Transaction |
Expenditures
|
Activity Code |
49440930 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/03/2021 |
Voucher No |
XVFC/2020-21/P/103 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
144,312 |
Particulars |
SARAI CHAUHAN JUNIOUR HIGH SCHOOL SE CHHANEHTA BORDER TAK MITTI KHARANJA KARY PAR MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:345702010102894
|
NAND LAL |
4,221 |
PFMS
|
Account Type:Bank
Account No.:345702010102894
|
DINESH KUMAR TIWARI |
7,350 |
PFMS
|
Account Type:Bank
Account No.:345702010102894
|
RANJEET |
4,221 |
PFMS
|
Account Type:Bank
Account No.:345702010102894
|
HEERA |
4,221 |
PFMS
|
Account Type:Bank
Account No.:345702010102894
|
DHARMENDRA KUMAR |
4,221 |
PFMS
|
Account Type:Bank
Account No.:345702010102894
|
SATYA PRAKASH PANDEY |
4,221 |
PFMS
|
Account Type:Bank
Account No.:345702010102894
|
RAVI PRAKASH |
4,221 |
PFMS
|
Account Type:Bank
Account No.:345702010102894
|
ASHISH |
4,221 |
PFMS
|
Account Type:Bank
Account No.:345702010102894
|
FOOLCHANDRA |
4,221 |
PFMS
|
Account Type:Bank
Account No.:345702010102894
|
RAKESH KUMAR GIRI |
7,350 |
PFMS
|
Account Type:Bank
Account No.:345702010102894
|
ANTIM PATHAK |
4,221 |
PFMS
|
Account Type:Bank
Account No.:345702010102894
|
JAI CHANDRA |
4,221 |
PFMS
|
Account Type:Bank
Account No.:345702010102894
|
SONOO KUMAR |
4,221 |
PFMS
|
Account Type:Bank
Account No.:345702010102894
|
MOHAN LAL |
7,350 |
PFMS
|
Account Type:Bank
Account No.:345702010102894
|
RAJA BABU SAROJ |
4,221 |
PFMS
|
Account Type:Bank
Account No.:345702010102894
|
SUSHIL KUMAR TIWARI |
7,350 |
PFMS
|
Account Type:Bank
Account No.:345702010102894
|
AJIT KUMAR |
7,350 |
PFMS
|
Account Type:Bank
Account No.:345702010102894
|
VIJAY PATEL |
4,221 |
PFMS
|
Account Type:Bank
Account No.:345702010102894
|
ARUN |
4,221 |
PFMS
|
Account Type:Bank
Account No.:345702010102894
|
RAMA SHANKAR |
4,221 |
PFMS
|
Account Type:Bank
Account No.:345702010102894
|
BRIJESH KUMAR |
4,221 |
PFMS
|
Account Type:Bank
Account No.:345702010102894
|
FHOO CHAND |
7,350 |
PFMS
|
Account Type:Bank
Account No.:345702010102894
|
BRIJ MOHAN SAROJ |
4,221 |
PFMS
|
Account Type:Bank
Account No.:345702010102894
|
HARISHRAN PATHAK |
4,221 |
PFMS
|
Account Type:Bank
Account No.:345702010102894
|
ASHUTOSH PATEL |
7,350 |
PFMS
|
Account Type:Bank
Account No.:345702010102894
|
VIPIN YADAV |
4,221 |
PFMS
|
Account Type:Bank
Account No.:345702010102894
|
NARENDRA TIWARI |
4,221 |
PFMS
|
Account Type:Bank
Account No.:345702010102894
|
SUBHASH |
4,221 |
PFMS
|
Account Type:Bank
Account No.:345702010102894
|
RAM LAL YADAV |
4,221 |