Type Of Transaction |
Expenditures
|
Activity Code |
65327167 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/11/2022 |
Voucher No |
XVFC/2022-23/P/11 |
Account Head |
Expenditure Heads
4202 - Capital Outlay on Education
102 - Construction of Secondary Schools
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
197,481 |
Particulars |
Wages (sadhopur middle school me ground pcc or boudrywall nirman sondriyakaran) |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:238001000008051
|
ANITA DEVI |
9,870 |
PFMS
|
Account Type:Bank
Account No.:238001000008051
|
SUCHINDRA PRASAD SINGH |
10,152 |
PFMS
|
Account Type:Bank
Account No.:238001000008051
|
MOHAN SINGH |
9,870 |
PFMS
|
Account Type:Bank
Account No.:238001000008051
|
PRATYUSH KUMAR |
9,870 |
PFMS
|
Account Type:Bank
Account No.:238001000008051
|
LAXMAN YADAV |
9,870 |
PFMS
|
Account Type:Bank
Account No.:238001000008051
|
BRAHMDEV YADAV |
9,870 |
PFMS
|
Account Type:Bank
Account No.:238001000008051
|
GULSHAN KUMAR |
9,870 |
PFMS
|
Account Type:Bank
Account No.:238001000008051
|
KIRAN DEVI |
9,870 |
PFMS
|
Account Type:Bank
Account No.:238001000008051
|
LAXMI DEVI |
9,870 |
PFMS
|
Account Type:Bank
Account No.:238001000008051
|
BABLU KUMAR |
11,811 |
PFMS
|
Account Type:Bank
Account No.:238001000008051
|
KANHAI YADAV |
9,870 |
PFMS
|
Account Type:Bank
Account No.:238001000008051
|
CHAVINATH YADAV |
12,573 |
PFMS
|
Account Type:Bank
Account No.:238001000008051
|
ANIL KUMAR YADAV |
9,870 |
PFMS
|
Account Type:Bank
Account No.:238001000008051
|
BASUKI SAH |
9,870 |
PFMS
|
Account Type:Bank
Account No.:238001000008051
|
NANDANI KUMARI |
9,870 |
PFMS
|
Account Type:Bank
Account No.:238001000008051
|
KUNDAN KUMAR YADAV |
12,192 |
PFMS
|
Account Type:Bank
Account No.:238001000008051
|
RITIK KUMAR |
12,573 |
PFMS
|
Account Type:Bank
Account No.:238001000008051
|
AJIT KUMAR YADAV |
9,870 |
PFMS
|
Account Type:Bank
Account No.:238001000008051
|
VISHWANATH SAH |
9,870 |