Type Of Transaction |
Expenditures
|
Activity Code |
54186498 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/10/2022 |
Voucher No |
XVFC/2022-23/P/32 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
224,443 |
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.:761410110015950
|
PRAVESH SINGH |
6,825 |
PFMS
|
Account Type:Bank
Account No.:761410110015950
|
nisha patni pravesh |
5,390 |
PFMS
|
Account Type:Bank
Account No.:761410110015950
|
avnish kumar putra suresh chandra |
3,080 |
PFMS
|
Account Type:Bank
Account No.:761410110015950
|
ms jay bholenath contractor and suppliers |
180,238 |
PFMS
|
Account Type:Bank
Account No.:761410110015950
|
ajay kumar putra deshbabu |
5,390 |
PFMS
|
Account Type:Bank
Account No.:761410110015950
|
avnish kumar putra suresh chandra |
5,390 |
PFMS
|
Account Type:Bank
Account No.:761410110015950
|
nisha patni pravesh |
5,390 |
PFMS
|
Account Type:Bank
Account No.:761410110015950
|
PRAVESH SINGH |
7,350 |
PFMS
|
Account Type:Bank
Account No.:761410110015950
|
ajay kumar putra deshbabu |
5,390 |