Type Of Transaction |
Expenditures
|
Activity Code |
57020947 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/11/2022 |
Voucher No |
XVFC/2022-23/P/28 |
Account Head |
Expenditure Heads
4202 - Capital Outlay on Education
101 - Construction of Primary Schools
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
82,680 |
Particulars |
MUST #472022-23#47768980 DATE 10.10.2022 TO 24.10.2022 TK UPPAR MIDDIL SCHOOL DDITIYA ME NAVIN DEEWAR NIRMAN KARYA ANWA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:61128342323
|
MOHANI BAI |
2,860 |
PFMS
|
Account Type:Bank
Account No.:61128342323
|
ramdayal SO gopal |
2,860 |
PFMS
|
Account Type:Bank
Account No.:61128342323
|
MAHAVEER PRASASO SHIVPRAKASH |
2,860 |
PFMS
|
Account Type:Bank
Account No.:61128342323
|
AJODHYA BAI WO MANGILAL |
1,320 |
PFMS
|
Account Type:Bank
Account No.:61128342323
|
MABGILEL SO DEVLAL |
6,500 |
PFMS
|
Account Type:Bank
Account No.:61128342323
|
RAMPRASAD SO RAMNIWAS |
2,860 |
PFMS
|
Account Type:Bank
Account No.:61128342323
|
LAXMI BAI Wo Nandlal |
2,860 |
PFMS
|
Account Type:Bank
Account No.:61128342323
|
BHOJRAJ SO MANGILAL |
1,540 |
PFMS
|
Account Type:Bank
Account No.:61128342323
|
LAD KAWAR |
2,860 |
PFMS
|
Account Type:Bank
Account No.:61128342323
|
Ramnaresh so Harinarayan |
6,500 |
PFMS
|
Account Type:Bank
Account No.:61128342323
|
RANI WO RAGHUVEER |
2,860 |
PFMS
|
Account Type:Bank
Account No.:61128342323
|
NANDLAL SO RADHESHYAM |
6,500 |
PFMS
|
Account Type:Bank
Account No.:61128342323
|
BHAGCHAND |
2,860 |
PFMS
|
Account Type:Bank
Account No.:61128342323
|
KAVITA BAI |
2,860 |
PFMS
|
Account Type:Bank
Account No.:61128342323
|
DAYARAM SO RAMKARAN |
6,500 |
PFMS
|
Account Type:Bank
Account No.:61128342323
|
MANJU BAI Wo Mukesh Kumar |
2,860 |
PFMS
|
Account Type:Bank
Account No.:61128342323
|
Hemant Kumar so RAMSWROOP |
2,860 |
PFMS
|
Account Type:Bank
Account No.:61128342323
|
MAHAVEER SO RAMKUNWAR |
6,500 |
PFMS
|
Account Type:Bank
Account No.:61128342323
|
KALULAL SO RAMKARAN |
2,860 |
PFMS
|
Account Type:Bank
Account No.:61128342323
|
ASHOK KUMAR SO PANNALAL |
6,500 |
PFMS
|
Account Type:Bank
Account No.:61128342323
|
OMPRAKASH SO ANANDILAL |
6,500 |