Type Of Transaction |
Expenditures
|
Activity Code |
64962098 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/11/2022 |
Voucher No |
XVFC/2022-23/P/48 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
471,747 |
Particulars |
samigri levar tds SARAUTH ROAD SE TALAV TAK INTERLOCKING NALI NIRMAN KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4292101005862
|
AJEET KUMAR NS |
7,242 |
PFMS
|
Account Type:Bank
Account No.:4292101005862
|
JOOLI NS |
7,242 |
PFMS
|
Account Type:Bank
Account No.:4292101005862
|
ALOK KUMAR SS |
7,242 |
PFMS
|
Account Type:Bank
Account No.:4292101005862
|
DEEPAK NS |
7,242 |
PFMS
|
Account Type:Bank
Account No.:4292101005862
|
NAVEEN KUNAR NS |
11,475 |
PFMS
|
Account Type:Bank
Account No.:4292101005862
|
SARITA NS |
7,242 |
PFMS
|
Account Type:Bank
Account No.:4292101005862
|
MUKESH KUMAR NS |
14,450 |
PFMS
|
Account Type:Bank
Account No.:4292101005862
|
RAJA GUPTA NS |
7,242 |
PFMS
|
Account Type:Bank
Account No.:4292101005862
|
RAJAVAT CONSTRUCTION AND SUPPLIERS |
251,631 |
PFMS
|
Account Type:Bank
Account No.:4292101005862
|
ANIKT GUPTA NS |
7,242 |
PFMS
|
Account Type:Bank
Account No.:4292101005862
|
DEEPIKA NS |
7,242 |
PFMS
|
Account Type:Bank
Account No.:4292101005862
|
SHIVAN MISHRA NS |
7,242 |
PFMS
|
Account Type:Bank
Account No.:4292101005862
|
SNEH GUPTA NS |
7,242 |
PFMS
|
Account Type:Bank
Account No.:4292101005862
|
ANKUR GUPTA NS |
7,242 |
PFMS
|
Account Type:Bank
Account No.:4292101005862
|
PEEYUSH SHAKYA NS |
7,242 |
PFMS
|
Account Type:Bank
Account No.:4292101005862
|
SACHIN NS |
7,242 |
PFMS
|
Account Type:Bank
Account No.:4292101005862
|
NITENDRA VERMA NS |
7,242 |
PFMS
|
Account Type:Bank
Account No.:4292101005862
|
NITIN GUPTA NS |
7,242 |
PFMS
|
Account Type:Bank
Account No.:4292101005862
|
SACHIN KUMAR NS |
14,450 |
PFMS
|
Account Type:Bank
Account No.:4292101005862
|
ANKIT KUMAR NS |
14,450 |
PFMS
|
Account Type:Bank
Account No.:4292101005862
|
AJEET KUMAR NS |
14,450 |
PFMS
|
Account Type:Bank
Account No.:4292101005862
|
SANDEEP MISHRA |
7,242 |
PFMS
|
Account Type:Bank
Account No.:4292101005862
|
GAURAV NS |
7,242 |
PFMS
|
Account Type:Bank
Account No.:4292101005862
|
KAMESH KUMAR |
10,625 |
PFMS
|
Account Type:Bank
Account No.:4292101005862
|
PUNAM GUPTA NS |
7,242 |
PFMS
|
Account Type:Bank
Account No.:4292101005862
|
B D O ALIGANJ |
9,860 |