Type Of Transaction |
Expenditures
|
Activity Code |
56045142 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/03/2022 |
Voucher No |
XVFC/2021-22/P/17 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
73,355 |
Particulars |
JUNIOR HIGH SCHOOL SARSEDA MAF ME MITTI BHARAI KARYA TRACTOR BHADA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521515165
|
KALICHARAN S#47O RAMNARAYAN |
9,050 |
PFMS
|
Account Type:Bank
Account No.:50521515165
|
RAKESH KUMAR |
8,150 |
PFMS
|
Account Type:Bank
Account No.:50521515165
|
YOGENDRA RAJPOOT K |
8,350 |
PFMS
|
Account Type:Bank
Account No.:50521515165
|
SUKHDEV S#47O BHAGWANDEEN |
8,750 |
PFMS
|
Account Type:Bank
Account No.:50521515165
|
DEEPENDRA KUMAR |
8,320 |
PFMS
|
Account Type:Bank
Account No.:50521515165
|
HIRDESH KUMAR SHIVNARAYAN |
7,150 |
PFMS
|
Account Type:Bank
Account No.:50521515165
|
ROOPENDRA KUMAR S#47O TIKARAM |
8,200 |
PFMS
|
Account Type:Bank
Account No.:50521515165
|
DEVENDRA S#47O LALLU |
7,935 |
PFMS
|
Account Type:Bank
Account No.:50521515165
|
OMPRAKASH S#47O SHYAMLAL |
7,450 |