Type Of Transaction |
Expenditures
|
Activity Code |
49259459 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/02/2022 |
Voucher No |
XVFC/2021-22/P/52 |
Account Head |
Expenditure Heads
4202 - Capital Outlay on Education
101 - Construction of Primary Schools
02 - Wages |
Amount (in Rs.) (in Rs.)
|
88,120 |
Particulars |
prathmik vidyalay shrinagar nai basti me taylikaran kary hetu majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521712538
|
RAJKAMAL YADAV |
8,100 |
PFMS
|
Account Type:Bank
Account No.:50521712538
|
SATYDEV YADAV |
12,000 |
PFMS
|
Account Type:Bank
Account No.:50521712538
|
sanjay paswan |
5,940 |
PFMS
|
Account Type:Bank
Account No.:50521712538
|
AWADHESH YADAV |
8,100 |
PFMS
|
Account Type:Bank
Account No.:50521712538
|
BHISHM KUMAR YADAV |
8,100 |
PFMS
|
Account Type:Bank
Account No.:50521712538
|
virendra |
7,020 |
PFMS
|
Account Type:Bank
Account No.:50521712538
|
NITISH KUMAR YADAV |
8,100 |
PFMS
|
Account Type:Bank
Account No.:50521712538
|
satyendra kumar verma |
12,000 |
PFMS
|
Account Type:Bank
Account No.:50521712538
|
mamata tiwari |
7,560 |
PFMS
|
Account Type:Bank
Account No.:50521712538
|
MITHILESH KUMAR YADAV |
11,200 |