Type Of Transaction |
Expenditures
|
Activity Code |
58268337 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/02/2022 |
Voucher No |
XVFC/2021-22/P/41 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
214,929 |
Particulars |
To payment expences on contrction interloking road for work id 58268337 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32250100015797
|
SHESH KUMAR |
4,500 |
PFMS
|
Account Type:Bank
Account No.:32250100015797
|
MOHAR SINGH |
4,500 |
PFMS
|
Account Type:Bank
Account No.:32250100015797
|
KAMAL KISHOR |
9,000 |
PFMS
|
Account Type:Bank
Account No.:32250100015797
|
AKHILESH |
2,400 |
PFMS
|
Account Type:Bank
Account No.:32250100015797
|
OM SAI CONSTRUCTION AND SUPPLIER |
35,909 |
PFMS
|
Account Type:Bank
Account No.:32250100015797
|
OM SAI CONSTRUCTION AND SUPPLIER |
32,979 |
PFMS
|
Account Type:Bank
Account No.:32250100015797
|
shyam sundar |
4,500 |
PFMS
|
Account Type:Bank
Account No.:32250100015797
|
OM SAI CONSTRUCTION AND SUPPLIER |
121,141 |