Type Of Transaction |
Expenditures
|
Activity Code |
42486205 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/03/2021 |
Voucher No |
XVFC/2020-21/P/7 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
194,444 |
Particulars |
Payment for material and wages |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2475000100143500
|
KAMTA |
5,600 |
PFMS
|
Account Type:Bank
Account No.:2475000100143500
|
Vimlesh Kumar |
3,417 |
PFMS
|
Account Type:Bank
Account No.:2475000100143500
|
MAHESH S#47O CHURAI |
3,618 |
PFMS
|
Account Type:Bank
Account No.:2475000100143500
|
Sanjay Kumar |
3,417 |
PFMS
|
Account Type:Bank
Account No.:2475000100143500
|
MUNSHI LAL |
3,618 |
PFMS
|
Account Type:Bank
Account No.:2475000100143500
|
Noor Hasan |
3,618 |
PFMS
|
Account Type:Bank
Account No.:2475000100143500
|
RAJESH |
3,618 |
PFMS
|
Account Type:Bank
Account No.:2475000100143500
|
PARASHU RAM |
6,000 |
PFMS
|
Account Type:Bank
Account No.:2475000100143500
|
chisti brick field |
148,302 |
PFMS
|
Account Type:Bank
Account No.:2475000100143500
|
Ravindra |
3,618 |
PFMS
|
Account Type:Bank
Account No.:2475000100143500
|
RAM PRASAD |
6,000 |
PFMS
|
Account Type:Bank
Account No.:2475000100143500
|
Anuj Kumar |
3,618 |