Type Of Transaction |
Expenditures
|
Activity Code |
54641118 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/10/2021 |
Voucher No |
XVFC/2021-22/P/9 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
190,790 |
Particulars |
RAMPUR IMADPUR ME BHARTI SINGH KE GHAR SE PRAIMERY VIDHALAY TAK INTERLOCKING NIRMAN KA AVSHESH BHUGTAN MATERAIL AND LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06500100017771
|
ABHAY GUPTA#47ASHOK KUMAR |
6,120 |
PFMS
|
Account Type:Bank
Account No.:06500100017771
|
MAHENDRA PRATAP SINGH#47BEER SINGH |
3,264 |
PFMS
|
Account Type:Bank
Account No.:06500100017771
|
HARISCHANDRA#47ROSHAN SINGH |
10,500 |
PFMS
|
Account Type:Bank
Account No.:06500100017771
|
POONAM DEVI#47ARUN SINGH |
6,120 |
PFMS
|
Account Type:Bank
Account No.:06500100017771
|
SHYAMA DEVI#47SHIV NARAYAN |
6,120 |
PFMS
|
Account Type:Bank
Account No.:06500100017771
|
BUDHRAJ#47INDRAPAL |
10,500 |
PFMS
|
Account Type:Bank
Account No.:06500100017771
|
DEVENDRA SINGH#47GAJENDRA SINGH |
10,500 |
PFMS
|
Account Type:Bank
Account No.:06500100017771
|
RAJENDRA SINGH#47INDRAPAL |
10,500 |
PFMS
|
Account Type:Bank
Account No.:06500100017771
|
KIRTI SINGH#47PRAKASH VEER SINGH |
6,120 |
PFMS
|
Account Type:Bank
Account No.:06500100017771
|
GAYATRI DEVI#47HARISCHANDRA |
6,120 |
PFMS
|
Account Type:Bank
Account No.:06500100017771
|
RISHABH GUPTA S#47O ASHOK KUMAR |
6,120 |
PFMS
|
Account Type:Bank
Account No.:06500100017771
|
YOGESH CHANDRA GUPTA#47RAMACHANDRA GUPTA |
10,500 |
PFMS
|
Account Type:Bank
Account No.:06500100017771
|
M#47S A M CONSTRUCTION #38 SUPPLIER |
98,306 |