Type Of Transaction |
Expenditures
|
Activity Code |
54749928 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/10/2021 |
Voucher No |
XVFC/2021-22/P/22 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
226,600 |
Particulars |
paid for materials and labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521582846
|
AMRIT VICHAR |
24,248 |
PFMS
|
Account Type:Bank
Account No.:50521582846
|
SANJEEV KUMAR SO PREMPAL SINGH |
2,880 |
PFMS
|
Account Type:Bank
Account No.:50521582846
|
DEVENDRA SINGH SO SHEESPAL |
2,065 |
PFMS
|
Account Type:Bank
Account No.:50521582846
|
ASHOK KUMAR SO MAHIPAL |
590 |
PFMS
|
Account Type:Bank
Account No.:50521582846
|
RAKESH KUMAR SO KHACHEDU |
2,065 |
PFMS
|
Account Type:Bank
Account No.:50521582846
|
MS UDAY SINGH INTERLOCKING MANUFACTURING |
113,271 |
PFMS
|
Account Type:Bank
Account No.:50521582846
|
DHARAMVEER SINGH SO RAJVEER SINGH |
1,770 |
PFMS
|
Account Type:Bank
Account No.:50521582846
|
CHATTARPAL SINGH SO NARPAT SINGH |
2,065 |
PFMS
|
Account Type:Bank
Account No.:50521582846
|
SONU KUMAR SO LAKHIRAM |
2,065 |
PFMS
|
Account Type:Bank
Account No.:50521582846
|
ROHIT KUMAR SO KAILASH SINGH |
3,360 |
PFMS
|
Account Type:Bank
Account No.:50521582846
|
m#47s saini building materials |
5,175 |
PFMS
|
Account Type:Bank
Account No.:50521582846
|
VIKAS KUMAR SO RAJEHSH KUMAR |
2,065 |
PFMS
|
Account Type:Bank
Account No.:50521582846
|
DEEPAK KUMAR SO RAMSINGH |
3,360 |
PFMS
|
Account Type:Bank
Account No.:50521582846
|
m#47s saini building materials |
12,306 |
PFMS
|
Account Type:Bank
Account No.:50521582846
|
AJEET SINH SO SOMPAL SINGH |
2,065 |
PFMS
|
Account Type:Bank
Account No.:50521582846
|
SURESH SINGH SO ARJUN SINGH |
47,250 |