Type Of Transaction |
Expenditures
|
Activity Code |
55108829 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/08/2022 |
Voucher No |
XVFC/2022-23/P/4 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
154,197 |
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.:761410110015954
|
SAURABH RATHORE S#47O ADESH KUMAR |
4,900 |
PFMS
|
Account Type:Bank
Account No.:761410110015954
|
M#47S AGRAWAL BUILDING MATERIAL |
11,896 |
PFMS
|
Account Type:Bank
Account No.:761410110015954
|
ARVIND KUMAR S#47O RAGUNATH SINGH |
6,300 |
PFMS
|
Account Type:Bank
Account No.:761410110015954
|
PANKAJ KUMAR S#47O RAGHUVEER SINGH |
4,900 |
PFMS
|
Account Type:Bank
Account No.:761410110015954
|
HARVEER S#47O DALVEER |
5,850 |
PFMS
|
Account Type:Bank
Account No.:761410110015954
|
ak interprises |
93,607 |
PFMS
|
Account Type:Bank
Account No.:761410110015954
|
VIVEK KUMAR S#47O RAKESH |
350 |
PFMS
|
Account Type:Bank
Account No.:761410110015954
|
reena kumari patni vinesh kumar |
4,900 |
PFMS
|
Account Type:Bank
Account No.:761410110015954
|
TEEKENDRA S#47O RAMVEER SINGH |
4,900 |
PFMS
|
Account Type:Bank
Account No.:761410110015954
|
JUGAL KISHOR CEMENT AGENCY |
11,694 |
PFMS
|
Account Type:Bank
Account No.:761410110015954
|
SANJAY KUMAR S#47O SURESHCHANDRA |
4,900 |