Type Of Transaction |
Expenditures
|
Activity Code |
52434927 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/01/2022 |
Voucher No |
XVFC/2021-22/P/17 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
71 - Interlocking or CC Road Construction |
Amount (in Rs.) (in Rs.)
|
263,911 |
Particulars |
material v mr paid |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:760310110011633
|
SAPNA WIFE SHYAM SINGH |
5,950 |
PFMS
|
Account Type:Bank
Account No.:760310110011633
|
NARENDRA KUMAR S#47O RAM PRAKASH |
1,400 |
PFMS
|
Account Type:Bank
Account No.:760310110011633
|
MUKESH S#470 RAMESH |
7,650 |
PFMS
|
Account Type:Bank
Account No.:760310110011633
|
DURGA BUILDING MATERIAL |
96,430 |
PFMS
|
Account Type:Bank
Account No.:760310110011633
|
AKASH KIMAR S#47O RAMBHADUR |
5,950 |
PFMS
|
Account Type:Bank
Account No.:760310110011633
|
MOHINI WIFE ANAND KUMAR |
5,950 |
PFMS
|
Account Type:Bank
Account No.:760310110011633
|
KAILASH SON RAJRAM |
5,950 |
PFMS
|
Account Type:Bank
Account No.:760310110011633
|
DURGA BUILDING MATERIAL |
121,031 |
PFMS
|
Account Type:Bank
Account No.:760310110011633
|
HAKIM SINGH S#47O JAGGANATH |
7,650 |
PFMS
|
Account Type:Bank
Account No.:760310110011633
|
SHYAM SINGH S#47O RAJARAM |
5,950 |