Type Of Transaction |
Expenditures
|
Activity Code |
54133313 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/02/2022 |
Voucher No |
XVFC/2021-22/P/49 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
174,825 |
Particulars |
ARKA MANJHANPUR MARG SE NAV JAGRAN JUNIOUR HIGH SCHOOL PIPARKUNDI TAK INTERLOCKING KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3632101002846
|
DESHRAJ 03 |
8,160 |
PFMS
|
Account Type:Bank
Account No.:3632101002846
|
BACHCHA LAL S#47O PRABHU LAL |
11,250 |
PFMS
|
Account Type:Bank
Account No.:3632101002846
|
SANDHYA DEVI W#47O DHANJAY |
8,160 |
PFMS
|
Account Type:Bank
Account No.:3632101002846
|
AMINA BEGAM W#47O HAMID HASAN |
8,160 |
PFMS
|
Account Type:Bank
Account No.:3632101002846
|
RAMESH KUMAR S#47O JAGROOP |
8,160 |
PFMS
|
Account Type:Bank
Account No.:3632101002846
|
JAGESHWAR S#47O KALLU |
8,160 |
PFMS
|
Account Type:Bank
Account No.:3632101002846
|
VIJAY KUMAR03 |
8,160 |
PFMS
|
Account Type:Bank
Account No.:3632101002846
|
GANGOTRI DEVI W#47O DHANJAY PRASAD |
8,160 |
PFMS
|
Account Type:Bank
Account No.:3632101002846
|
SUMIT KUMAR 03 |
11,250 |
PFMS
|
Account Type:Bank
Account No.:3632101002846
|
BRIJESH KUMAR S#47O SHIV BALAK |
8,160 |
PFMS
|
Account Type:Bank
Account No.:3632101002846
|
NATTHU LAL 03 |
8,160 |
PFMS
|
Account Type:Bank
Account No.:3632101002846
|
HANUMAN PRASAD S#47O KAMLA PRASAD |
15,000 |
PFMS
|
Account Type:Bank
Account No.:3632101002846
|
GOVIND PRASAD S#47O SRI NATH |
7,140 |
PFMS
|
Account Type:Bank
Account No.:3632101002846
|
HARISH KUMAR TRIPATHI S#47O SRI HANU |
7,140 |
PFMS
|
Account Type:Bank
Account No.:3632101002846
|
RAM KHELAWAN S#47O KALLU |
13,875 |
PFMS
|
Account Type:Bank
Account No.:3632101002846
|
KAVITA MAURYA W#47O SHIV KUMAR |
8,160 |
PFMS
|
Account Type:Bank
Account No.:3632101002846
|
JAGROOP MAURYA S#47O DHANI MAURYA |
8,160 |
PFMS
|
Account Type:Bank
Account No.:3632101002846
|
SHARDA PRASAD 04 |
11,250 |
PFMS
|
Account Type:Bank
Account No.:3632101002846
|
RUKMAI DEVI W#47O HANUMAN |
8,160 |