Type Of Transaction |
Expenditures
|
Activity Code |
55350749 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/09/2022 |
Voucher No |
XVFC/2022-23/P/185 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
69,084 |
Particulars |
TILAK PATTI RADHAKRISHNA MAHILA VIDYALAYA KE PAS SAMUDAYIK TOILET NIRMAN KARYA HATU MISTARI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2861000100397102
|
pawan kushwaha s#47o vikaram kushwaha gurwaliya |
5,712 |
PFMS
|
Account Type:Bank
Account No.:2861000100397102
|
jay parkash gupta s#47o parma gupta gurwaliya |
5,712 |
PFMS
|
Account Type:Bank
Account No.:2861000100397102
|
dipak kumar madeshiya s#47o mohan madeshiya gurwaliy |
5,100 |
PFMS
|
Account Type:Bank
Account No.:2861000100397102
|
brijkishor prasad s#47o rajendra gurwaliya |
11,200 |
PFMS
|
Account Type:Bank
Account No.:2861000100397102
|
gomati devi w#47o ashok gurwaliya |
5,712 |
PFMS
|
Account Type:Bank
Account No.:2861000100397102
|
harmun s#47o ganesh gurwaliya |
1,600 |
PFMS
|
Account Type:Bank
Account No.:2861000100397102
|
shiv parsad s#47o mohanlal gurwaliya |
11,200 |
PFMS
|
Account Type:Bank
Account No.:2861000100397102
|
ajay kumar varma s#47o ramchandra gurwaliya |
5,712 |
PFMS
|
Account Type:Bank
Account No.:2861000100397102
|
roshan kushwaha s#47o jaglal gurwaliya |
1,224 |
PFMS
|
Account Type:Bank
Account No.:2861000100397102
|
raoi kumar pathak bachaspati pathak gurwaliya |
5,508 |
PFMS
|
Account Type:Bank
Account No.:2861000100397102
|
anil kushawaha s#47o nagina kushwaha gurwaliya |
5,508 |
PFMS
|
Account Type:Bank
Account No.:2861000100397102
|
parmod kumar s#47o chedilal gurwaliya |
4,896 |