Type Of Transaction |
Expenditures
|
Activity Code |
52223467 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/02/2023 |
Voucher No |
XVFC/2022-23/P/175 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
193,808 |
Particulars |
Being amount payable to labour #38 Materials under untied scheme (52223467) p.c.cwork
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:33740100013903
|
raj kr |
4,130 |
PFMS
|
Account Type:Bank
Account No.:33740100013903
|
R K TRADERS |
131,848 |
PFMS
|
Account Type:Bank
Account No.:33740100013903
|
rky |
8,260 |
PFMS
|
Account Type:Bank
Account No.:33740100013903
|
DINESH KR RAM |
4,590 |
PFMS
|
Account Type:Bank
Account No.:33740100013903
|
CHANDAN KR RAM |
6,120 |
PFMS
|
Account Type:Bank
Account No.:33740100013903
|
SANTOSH KR RAM |
6,120 |
PFMS
|
Account Type:Bank
Account No.:33740100013903
|
BIYAKI DEVI |
6,120 |
PFMS
|
Account Type:Bank
Account No.:33740100013903
|
DIPAK KR |
6,120 |
PFMS
|
Account Type:Bank
Account No.:33740100013903
|
SHUDAMA RAM |
6,120 |
PFMS
|
Account Type:Bank
Account No.:33740100013903
|
MITHELESH DEVI |
6,120 |
PFMS
|
Account Type:Bank
Account No.:33740100013903
|
raj yadav |
8,260 |