Type Of Transaction |
Expenditures
|
Activity Code |
56000601 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/01/2022 |
Voucher No |
XVFC/2021-22/P/6 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
399,000 |
Particulars |
devjeet to prakash |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:10350100029484
|
S N ENT BHATTA |
56,350 |
PFMS
|
Account Type:Bank
Account No.:10350100029484
|
KANTI DEVI |
5,400 |
PFMS
|
Account Type:Bank
Account No.:10350100029484
|
SHEELA DEVI |
5,400 |
PFMS
|
Account Type:Bank
Account No.:10350100029484
|
NETRA PAL |
7,040 |
PFMS
|
Account Type:Bank
Account No.:10350100029484
|
SANTOSHI DEVI |
5,400 |
PFMS
|
Account Type:Bank
Account No.:10350100029484
|
RAJ KUMAR |
6,600 |
PFMS
|
Account Type:Bank
Account No.:10350100029484
|
KALICHARAN |
6,600 |
PFMS
|
Account Type:Bank
Account No.:10350100029484
|
M#47S TIWARI BUILDING MATERIAL |
123,850 |
PFMS
|
Account Type:Bank
Account No.:10350100029484
|
SUMIT |
5,400 |
PFMS
|
Account Type:Bank
Account No.:10350100029484
|
SURJEET SINGH |
5,400 |
PFMS
|
Account Type:Bank
Account No.:10350100029484
|
RAJESWARI |
5,400 |
PFMS
|
Account Type:Bank
Account No.:10350100029484
|
PRAMOD |
5,400 |
PFMS
|
Account Type:Bank
Account No.:10350100029484
|
SHAKUNTALA DEVI |
5,400 |
PFMS
|
Account Type:Bank
Account No.:10350100029484
|
PUSHPENDRA KARTLA |
20,000 |
PFMS
|
Account Type:Bank
Account No.:10350100029484
|
DEVENDRA#47NABAV SINGH |
6,600 |
PFMS
|
Account Type:Bank
Account No.:10350100029484
|
M#47S GOPAL BRICKS AND TILES |
128,760 |