Type Of Transaction |
Expenditures
|
Activity Code |
63224497 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/05/2022 |
Voucher No |
XVFC/2022-23/P/12 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
126,669 |
Particulars |
pich road se nawal rai ke dwar tak mitti khadanja karya ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:304202011032458
|
NARSINGH EAT UDYOG 590501010050031 |
85,649 |
PFMS
|
Account Type:Bank
Account No.:304202011032458
|
HAFIJULLA 618112010011659 |
2,982 |
PFMS
|
Account Type:Bank
Account No.:304202011032458
|
VIJAY 618112010010847 |
2,982 |
PFMS
|
Account Type:Bank
Account No.:304202011032458
|
RAJU 618112010005704 |
2,982 |
PFMS
|
Account Type:Bank
Account No.:304202011032458
|
JARINA 618112020011034 |
2,982 |
PFMS
|
Account Type:Bank
Account No.:304202011032458
|
HABIB 618112010006261 |
2,982 |
PFMS
|
Account Type:Bank
Account No.:304202011032458
|
TAJMUL 618112010003236 |
2,982 |
PFMS
|
Account Type:Bank
Account No.:304202011032458
|
SUBASH KUMAR GUPTA 618112080000561 |
5,600 |
PFMS
|
Account Type:Bank
Account No.:304202011032458
|
AKBAR ALI 618112010003715 |
2,982 |
PFMS
|
Account Type:Bank
Account No.:304202011032458
|
VIPIN SHARMA 618112020012852 |
5,600 |
PFMS
|
Account Type:Bank
Account No.:304202011032458
|
PRAMOD 618112020011140 |
2,982 |
PFMS
|
Account Type:Bank
Account No.:304202011032458
|
SHAHID 590502010027646 |
2,982 |
PFMS
|
Account Type:Bank
Account No.:304202011032458
|
DANISH 590502010028683 |
2,982 |