Type Of Transaction |
Expenditures
|
Activity Code |
54618159 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/12/2021 |
Voucher No |
XVFC/2021-22/P/10 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
71 - Interlocking or CC Road Construction |
Amount (in Rs.)
|
243,434 |
Particulars |
material laboure payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39466325646
|
SRIVAN KUMAR S#47O MAHESH PRASHAD |
2,040 |
PFMS
|
Account Type:Bank
Account No.:39466325646
|
pinku s#47o piyare |
2,040 |
PFMS
|
Account Type:Bank
Account No.:39466325646
|
RAJPOOT S#47O DAMMARLAL |
2,040 |
PFMS
|
Account Type:Bank
Account No.:39466325646
|
rashid brick field |
44,282 |
PFMS
|
Account Type:Bank
Account No.:39466325646
|
vikash s#47o baburam |
2,040 |
PFMS
|
Account Type:Bank
Account No.:39466325646
|
lalla s#47o chetram |
2,040 |
PFMS
|
Account Type:Bank
Account No.:39466325646
|
ma vaishno traders |
62,209 |
PFMS
|
Account Type:Bank
Account No.:39466325646
|
RAMAN KUMAR S#47O PRAMOD KUMAR |
2,040 |
PFMS
|
Account Type:Bank
Account No.:39466325646
|
rajat s#47o ramsagar |
4,600 |
PFMS
|
Account Type:Bank
Account No.:39466325646
|
MAKUNDRAM S#47O RUTTAM |
4,140 |
PFMS
|
Account Type:Bank
Account No.:39466325646
|
guddu s#47o dalchandra |
2,040 |
PFMS
|
Account Type:Bank
Account No.:39466325646
|
suresh singh s#47o chote singh |
6,120 |
PFMS
|
Account Type:Bank
Account No.:39466325646
|
suresh s#47o ramkishun |
2,040 |
PFMS
|
Account Type:Bank
Account No.:39466325646
|
devkumar s#47o dammarlal |
4,600 |
PFMS
|
Account Type:Bank
Account No.:39466325646
|
ma vaishno traders |
92,483 |
PFMS
|
Account Type:Bank
Account No.:39466325646
|
ramladete s#47o asharam |
4,600 |
PFMS
|
Account Type:Bank
Account No.:39466325646
|
sonu s#47o asharam |
2,040 |
PFMS
|
Account Type:Bank
Account No.:39466325646
|
jeetu s#47o rambhaiya |
2,040 |