Type Of Transaction |
Expenditures
|
Activity Code |
64526210 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/02/2023 |
Voucher No |
XVFC/2022-23/P/55 |
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.)
|
46,089 |
Particulars |
Amount being paid for material mason and labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4745000100303520
|
AKHILESHWAR SHUKAL |
1,270 |
PFMS
|
Account Type:Bank
Account No.:4745000100303520
|
RAGHAV BUILDING MATERIAL AND HARDWARE |
37,960 |
PFMS
|
Account Type:Bank
Account No.:4745000100303520
|
SHIV NARAYAN THAKUR |
1,270 |
PFMS
|
Account Type:Bank
Account No.:4745000100303520
|
SUBH PRAKASH SINGH |
1,270 |
PFMS
|
Account Type:Bank
Account No.:4745000100303520
|
HARDAYNAND TIWARI |
1,270 |
PFMS
|
Account Type:Bank
Account No.:4745000100303520
|
ROHIT KUMAR SINGH |
1,525 |
PFMS
|
Account Type:Bank
Account No.:4745000100303520
|
SUDAMA SINGH |
254 |
PFMS
|
Account Type:Bank
Account No.:4745000100303520
|
ANIRUDH PATHAK |
1,270 |