Type Of Transaction |
Expenditures
|
Activity Code |
53905975 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/09/2021 |
Voucher No |
XVFC/2021-22/P/5 |
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.)
|
98,945 |
Particulars |
material labour purchase |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39467391754
|
himanshu s#47o pyare lal |
6,528 |
PFMS
|
Account Type:Bank
Account No.:39467391754
|
radheshyam s#47o mannilal |
6,000 |
PFMS
|
Account Type:Bank
Account No.:39467391754
|
shivshekhar mishra s#47o anil kumar mishra |
3,060 |
PFMS
|
Account Type:Bank
Account No.:39467391754
|
rajesh sharma s#47o raghunandan |
3,060 |
PFMS
|
Account Type:Bank
Account No.:39467391754
|
AGRWAL ENT UDYOG |
30,584 |
PFMS
|
Account Type:Bank
Account No.:39467391754
|
jugraj s#47o devendra |
3,060 |
PFMS
|
Account Type:Bank
Account No.:39467391754
|
jaykesh singh s#47o vindra singh |
3,200 |
PFMS
|
Account Type:Bank
Account No.:39467391754
|
sonu s#47o shrikrishan |
3,060 |
PFMS
|
Account Type:Bank
Account No.:39467391754
|
anil varma |
3,060 |
PFMS
|
Account Type:Bank
Account No.:39467391754
|
m#47s om yogi traders |
37,333 |