Type Of Transaction |
Expenditures
|
Activity Code |
53126453 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/03/2022 |
Voucher No |
XVFC/2021-22/P/14 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
44,408 |
Particulars |
payment for material v labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3831233676
|
RAJ KUMAR |
4,760 |
PFMS
|
Account Type:Bank
Account No.:3831233676
|
RAMCHANDRA S#47O HEERA LAL |
2,856 |
PFMS
|
Account Type:Bank
Account No.:3831233676
|
PUSHPENDRA KUMAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:3831233676
|
SANJAY SINGH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:3831233676
|
RAM BILASH S#47O PURAN LAL |
2,856 |
PFMS
|
Account Type:Bank
Account No.:3831233676
|
UMESH KUMAR S#47O SONPAL SINGH |
612 |
PFMS
|
Account Type:Bank
Account No.:3831233676
|
NEELENDRA KUMAR |
4,420 |
PFMS
|
Account Type:Bank
Account No.:3831233676
|
SURJEET KUMAR S#47O RADHESHYAM |
2,856 |
PFMS
|
Account Type:Bank
Account No.:3831233676
|
ASHARAM S#47O RAM SINGH |
4,760 |
PFMS
|
Account Type:Bank
Account No.:3831233676
|
RAM KHILAVAN S#47O RADHESHYAM |
2,856 |
PFMS
|
Account Type:Bank
Account No.:3831233676
|
PREM LATA W#47O ARJUN SINGH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:3831233676
|
PUSHPENDRA KUMAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:3831233676
|
OM SHIVAY TRADERS |
4,152 |
PFMS
|
Account Type:Bank
Account No.:3831233676
|
GOVIND S#47O RAMKISHAN |
2,856 |