Type Of Transaction |
Expenditures
|
Activity Code |
45278366 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/05/2022 |
Voucher No |
XVFC/2022-23/P/69 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
18,460 |
Particulars |
JANGAL LUWTHAHA ME DEEPRAJ KHARWAR KE GHAR SE GOVIND MISHRA KE KHET TAK INTERLOCKING WORK HATU LABOUR KA PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2861000100397102
|
gomati devi w#47o ashok gurwaliya |
1,206 |
PFMS
|
Account Type:Bank
Account No.:2861000100397102
|
raoi kumar pathak bachaspati pathak gurwaliya |
1,407 |
PFMS
|
Account Type:Bank
Account No.:2861000100397102
|
brijkishor prasad s#47o rajendra gurwaliya |
3,200 |
PFMS
|
Account Type:Bank
Account No.:2861000100397102
|
jay parkash gupta s#47o parma gupta gurwaliya |
1,608 |
PFMS
|
Account Type:Bank
Account No.:2861000100397102
|
ashok kushwaha s#47o vikram gurwaliya |
1,608 |
PFMS
|
Account Type:Bank
Account No.:2861000100397102
|
anil kushawaha s#47o nagina kushwaha gurwaliya |
1,608 |
PFMS
|
Account Type:Bank
Account No.:2861000100397102
|
pawan kushwaha s#47o vikaram kushwaha gurwaliya |
1,608 |
PFMS
|
Account Type:Bank
Account No.:2861000100397102
|
harmun s#47o ganesh gurwaliya |
1,608 |
PFMS
|
Account Type:Bank
Account No.:2861000100397102
|
shiv parsad s#47o mohanlal gurwaliya |
3,200 |
PFMS
|
Account Type:Bank
Account No.:2861000100397102
|
dipak kumar madeshiya s#47o mohan madeshiya gurwaliy |
1,407 |