Type Of Transaction |
Expenditures
|
Activity Code |
49616283 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/03/2022 |
Voucher No |
XVFC/2021-22/P/11 |
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.)
|
24,084 |
Particulars |
PRATHAMIK VIDYALAY ME INTERLOCKING KARY HETU MISHTRI AND LABOUR KA
BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28460100025089
|
MANOJ KUMAR YADAV |
3,060 |
PFMS
|
Account Type:Bank
Account No.:28460100025089
|
ASHOK KUMAR YADAV |
5,600 |
PFMS
|
Account Type:Bank
Account No.:28460100025089
|
SANDEEP |
2,856 |
PFMS
|
Account Type:Bank
Account No.:28460100025089
|
RAJESH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:28460100025089
|
RAJAN YADAV |
2,856 |
PFMS
|
Account Type:Bank
Account No.:28460100025089
|
BRIJESH KUMAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:28460100025089
|
MAHESH KUMAR |
4,000 |