Type Of Transaction |
Expenditures
|
Activity Code |
66732123 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/02/2023 |
Voucher No |
XVFC/2022-23/P/101 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS |
Amount (in Rs.) (in Rs.)
|
385,341 |
Particulars |
KASTURBA GANDHI AVASIY BALIKA VIDYALAY KE CAMPUS KA BAUNDRIWAL NIRMAN KARY HETU BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3833361016
|
AMAN SO LALBAHADUR |
5,964 |
PFMS
|
Account Type:Bank
Account No.:3833361016
|
MANISH S#47O SHESHNATH DEVPOKHAR |
12,600 |
PFMS
|
Account Type:Bank
Account No.:3833361016
|
RAMJI SO RAVINDRA |
3,195 |
PFMS
|
Account Type:Bank
Account No.:3833361016
|
DIWAKAR SINGH S#47O DINESH SINGH |
5,964 |
PFMS
|
Account Type:Bank
Account No.:3833361016
|
AMARENDRA YADAV SO KRISHNA YADAV |
12,600 |
PFMS
|
Account Type:Bank
Account No.:3833361016
|
MUKESH GUPTA SO NANDKISHOR GUPTA |
5,964 |
PFMS
|
Account Type:Bank
Account No.:3833361016
|
MANISH KUMAR SINGH SO RAMSWARUP |
12,600 |
PFMS
|
Account Type:Bank
Account No.:3833361016
|
ABLU HUSAIN SO MUSTAKIM |
2,250 |
PFMS
|
Account Type:Bank
Account No.:3833361016
|
SANTOSH KUMAR AMAR DEV |
5,964 |
PFMS
|
Account Type:Bank
Account No.:3833361016
|
ANAND SO VIKASH |
5,964 |
PFMS
|
Account Type:Bank
Account No.:3833361016
|
ANIL KUSHWAHA SO BIKAU |
5,964 |
PFMS
|
Account Type:Bank
Account No.:3833361016
|
KAMAKHYA TRADING COMPANY NEW |
229,505 |
PFMS
|
Account Type:Bank
Account No.:3833361016
|
SURAJ RAWAT SO VIJASHANKAR RAWAT |
5,964 |
PFMS
|
Account Type:Bank
Account No.:3833361016
|
HONEY SINGH SO MANTU SINGH |
5,964 |
PFMS
|
Account Type:Bank
Account No.:3833361016
|
YOGESH LAL SO BENILAL |
5,964 |
PFMS
|
Account Type:Bank
Account No.:3833361016
|
RAKESH GUPTA SO KISHAN GUPTA |
5,964 |
PFMS
|
Account Type:Bank
Account No.:3833361016
|
TUNNA KUMAR SO JAYPRAKASH |
5,964 |
PFMS
|
Account Type:Bank
Account No.:3833361016
|
KUMRESH S#47O SHARDA |
5,964 |
PFMS
|
Account Type:Bank
Account No.:3833361016
|
NIRAJ SINGH SO AMARJIT SINGH |
12,600 |
PFMS
|
Account Type:Bank
Account No.:3833361016
|
JAI MATA DEE ENTERPRISES |
28,423 |