Type Of Transaction |
Expenditures
|
Activity Code |
63172395 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/12/2022 |
Voucher No |
XVFC/2022-23/P/99 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
46 - Other Service Fees |
Amount (in Rs.) (in Rs.)
|
540,967 |
Particulars |
being payment made to suman cement centre for purchase of sand stone chips iron rod, RYC Bricks for Bricks and labour mate work against 63172395 (gram paharpur tola amarpur me alakh manjhi ke ghar se hote hue main road tk pcc nirman) |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0658000101095005
|
BAVITA KUMARI |
20,000 |
PFMS
|
Account Type:Bank
Account No.:0658000101095005
|
SHIVNANDAN KUMAR |
20,000 |
PFMS
|
Account Type:Bank
Account No.:0658000101095005
|
RAJU KUMAR |
20,000 |
PFMS
|
Account Type:Bank
Account No.:0658000101095005
|
ABHISHEK SAURAV |
20,000 |
PFMS
|
Account Type:Bank
Account No.:0658000101095005
|
GIRJA DEVI |
20,000 |
PFMS
|
Account Type:Bank
Account No.:0658000101095005
|
ANKIT SUMAN |
20,000 |
PFMS
|
Account Type:Bank
Account No.:0658000101095005
|
SHYAM SUNDAR RAVIDAS |
20,000 |
PFMS
|
Account Type:Bank
Account No.:0658000101095005
|
GUDIYA DEVI |
26,262 |
PFMS
|
Account Type:Bank
Account No.:0658000101095005
|
GOURI KUMAR |
20,000 |
PFMS
|
Account Type:Bank
Account No.:0658000101095005
|
MANISH KUMAR |
20,000 |
PFMS
|
Account Type:Bank
Account No.:0658000101095005
|
SUMAN CEMENT STORE |
334,705 |