Type Of Transaction |
Expenditures
|
Activity Code |
53486213 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/03/2022 |
Voucher No |
XVFC/2021-22/P/14 |
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.)
|
268,304 |
Particulars |
MATERIAL AND LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522021367
|
MAA VAISHNO TRADING COMPANY |
66,198 |
PFMS
|
Account Type:Bank
Account No.:50522021367
|
MAA VAISHNO TRADING COMPANY |
64,900 |
PFMS
|
Account Type:Bank
Account No.:50522021367
|
VISHRAM SINGH |
4,183 |
PFMS
|
Account Type:Bank
Account No.:50522021367
|
VISHRAM SINGH |
43,902 |
PFMS
|
Account Type:Bank
Account No.:50522021367
|
SONU TRADING COMPANY |
44,454 |
PFMS
|
Account Type:Bank
Account No.:50522021367
|
GANGA BRIKFIELD UMRAIPURWA |
44,667 |