Type Of Transaction |
Expenditures
|
Activity Code |
63461887 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/06/2022 |
Voucher No |
XVFC/2022-23/P/6 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
71 - Interlocking or CC Road Construction |
Amount (in Rs.) (in Rs.)
|
46,328 |
Particulars |
VIDHYALAY KE PRANGAR ME AVASHESH INTARLOCKING 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.:488302011025280
|
KHUSHBU DEVI W#47O AVADHESH YADAV |
4,473 |
PFMS
|
Account Type:Bank
Account No.:488302011025280
|
RAMNARAYAN SINGH YADAV S#47O RAMKARAN |
4,473 |
PFMS
|
Account Type:Bank
Account No.:488302011025280
|
GHASI SO RAMJI |
1,880 |
PFMS
|
Account Type:Bank
Account No.:488302011025280
|
CHANDRAKAL W#47O RAVINDRA |
4,473 |
PFMS
|
Account Type:Bank
Account No.:488302011025280
|
SHUBHAM YADAV S#47O JAYPRAKASH YADAV |
4,473 |
PFMS
|
Account Type:Bank
Account No.:488302011025280
|
MITHILESH YADAV S#47O RAJNARAYAN YADAV |
9,870 |
PFMS
|
Account Type:Bank
Account No.:488302011025280
|
PRITAM YADAV S#47O RAMNARAYAN YADAV |
2,343 |
PFMS
|
Account Type:Bank
Account No.:488302011025280
|
AVADHESH YADAV S#47O RAMDEV |
9,870 |
PFMS
|
Account Type:Bank
Account No.:488302011025280
|
JAYPRAKASH YADAV S#47O TELHU YADAV |
4,473 |