Type Of Transaction |
Expenditures
|
Activity Code |
45157313 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/05/2021 |
Voucher No |
XVFC/2021-22/P/5 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
380,226 |
Particulars |
KHERIYA ME BABLOO TO MAHARAJ SINGH |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:10350100029469
|
YOGESH CHANDRA SHARMA |
7,040 |
PFMS
|
Account Type:Bank
Account No.:10350100029469
|
PUSHPENDRA KARTLA |
23,500 |
PFMS
|
Account Type:Bank
Account No.:10350100029469
|
M#47s TIWARI BUILDING MATERIAL |
25,185 |
PFMS
|
Account Type:Bank
Account No.:10350100029469
|
RAMAKANT MISHRA#47 H |
6,600 |
PFMS
|
Account Type:Bank
Account No.:10350100029469
|
SARITA #47H |
4,800 |
PFMS
|
Account Type:Bank
Account No.:10350100029469
|
SNEHALATA |
4,800 |
PFMS
|
Account Type:Bank
Account No.:10350100029469
|
S.N. Ent Bhatta |
23,783 |
PFMS
|
Account Type:Bank
Account No.:10350100029469
|
UMESH KUMAR |
4,800 |
PFMS
|
Account Type:Bank
Account No.:10350100029469
|
om upadhyay |
4,800 |
PFMS
|
Account Type:Bank
Account No.:10350100029469
|
M#47S GOPAL BRICKS AND TILES |
265,318 |
PFMS
|
Account Type:Bank
Account No.:10350100029469
|
RINKU #47H |
4,800 |
PFMS
|
Account Type:Bank
Account No.:10350100029469
|
ARUN TIWARI #47H |
4,800 |