Type Of Transaction |
Expenditures
|
Activity Code |
65909456 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/02/2023 |
Voucher No |
XVFC/2022-23/P/19 |
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.)
|
123,301 |
Particulars |
Material and wages |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32140100024979
|
SADIK HUSAIN BRICK FIELD |
20,617 |
PFMS
|
Account Type:Bank
Account No.:32140100024979
|
Vijay SO Ram Kumar |
1,917 |
PFMS
|
Account Type:Bank
Account No.:32140100024979
|
ATUL KUMAR S#47O SUKHRAM |
3,960 |
PFMS
|
Account Type:Bank
Account No.:32140100024979
|
SHUKLA CEMENT STORE |
16,020 |
PFMS
|
Account Type:Bank
Account No.:32140100024979
|
Ajay SO Sher Singh |
2,130 |
PFMS
|
Account Type:Bank
Account No.:32140100024979
|
Praduman Kumar Singh CE |
2,417 |
PFMS
|
Account Type:Bank
Account No.:32140100024979
|
MADHUR PAL S#47O RAM SANEHI |
4,400 |
PFMS
|
Account Type:Bank
Account No.:32140100024979
|
KHAN TRADERS |
65,450 |
PFMS
|
Account Type:Bank
Account No.:32140100024979
|
RAMSANEHI S#47O RAMSARAN |
2,130 |
PFMS
|
Account Type:Bank
Account No.:32140100024979
|
RAMVEER S#47O MAHESH |
2,130 |
PFMS
|
Account Type:Bank
Account No.:32140100024979
|
DEVRAJ S#47O JAGGULAL |
2,130 |