Type Of Transaction |
Expenditures
|
Activity Code |
51255059 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/12/2021 |
Voucher No |
XVFC/2021-22/P/4 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
40,140 |
Particulars |
PURWA MADHYAMIK VIDHYALAY NALI PAR TAILIKARAN KARY PAR MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:488302011025262
|
VIKASH YADAV S#47O NANHAKU |
2,040 |
PFMS
|
Account Type:Bank
Account No.:488302011025262
|
MURARI YADAV S#47O DALSINGAR |
2,040 |
PFMS
|
Account Type:Bank
Account No.:488302011025262
|
OMPRAKASH YADAV S#47O NANHAKU YADAV |
2,040 |
PFMS
|
Account Type:Bank
Account No.:488302011025262
|
DAYARAM YADAV S#47O DUKHANTI |
4,700 |
PFMS
|
Account Type:Bank
Account No.:488302011025262
|
VIRENDRA GOND S#47O DALSINGAR |
2,040 |
PFMS
|
Account Type:Bank
Account No.:488302011025262
|
NARENDRA YADAV S#47O MUNNA |
2,040 |
PFMS
|
Account Type:Bank
Account No.:488302011025262
|
RAJESH YADAV S#47O JIVNATH |
2,040 |
PFMS
|
Account Type:Bank
Account No.:488302011025262
|
SUDARSHAN S#47O CHEKHUR |
4,700 |
PFMS
|
Account Type:Bank
Account No.:488302011025262
|
SHYAMSUNDAR YADAV S#47O MUNILAL |
2,820 |
PFMS
|
Account Type:Bank
Account No.:488302011025262
|
MUNNA YADAV S#47O BADRI |
2,040 |
PFMS
|
Account Type:Bank
Account No.:488302011025262
|
RAHUL KUMAR S#47O SANJAY RAM |
2,040 |
PFMS
|
Account Type:Bank
Account No.:488302011025262
|
JOKHU S#47O JAYSHRI |
4,700 |
PFMS
|
Account Type:Bank
Account No.:488302011025262
|
RAMBHAJAN S#47O KUMAR |
2,040 |
PFMS
|
Account Type:Bank
Account No.:488302011025262
|
DHARMENDRA YADAV S#47O JANARDAN |
2,820 |
PFMS
|
Account Type:Bank
Account No.:488302011025262
|
RAMSEVAK YADAV S#47O DALSINGAR |
2,040 |