Type Of Transaction |
Expenditures
|
Activity Code |
55676569 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
02/01/2022 |
Voucher No |
FFC/2021-22/P/1 |
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.)
|
195,739 |
Particulars |
P V KANCHANPUR SE KAYOOM KE GHAR TAK INTERLOCKING KARYA PAR MATERIAL AND LABOR MISTRY KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001235060
|
KAPIL KUMAR So OM PRAKASH |
5,440 |
PFMS
|
Account Type:Bank
Account No.:59001235060
|
ANNU LAL So NATTHU LAL |
4,800 |
PFMS
|
Account Type:Bank
Account No.:59001235060
|
HARSH FLY ASH ENT UDYOG |
99,491 |
PFMS
|
Account Type:Bank
Account No.:59001235060
|
MAHESH PRASAD So DEENBANDHU |
2,448 |
PFMS
|
Account Type:Bank
Account No.:59001235060
|
GUPTA TRADERS |
5,917 |
PFMS
|
Account Type:Bank
Account No.:59001235060
|
NEW AMAN BRICK FIELD |
35,051 |
PFMS
|
Account Type:Bank
Account No.:59001235060
|
GUPTA TRADERS |
15,052 |
PFMS
|
Account Type:Bank
Account No.:59001235060
|
TARUN KUMAR So PRASADI |
2,448 |
PFMS
|
Account Type:Bank
Account No.:59001235060
|
SUNIL KUMAR So MANOHAR LAL |
2,448 |
PFMS
|
Account Type:Bank
Account No.:59001235060
|
RUCHIN KUMAR So SHIV KUMAR |
2,448 |
PFMS
|
Account Type:Bank
Account No.:59001235060
|
KAPIL KUMAR So OM PRAKASH |
2,640 |
PFMS
|
Account Type:Bank
Account No.:59001235060
|
RAM NARESH So MOOLCHANDRA |
4,800 |
PFMS
|
Account Type:Bank
Account No.:59001235060
|
SUNEEL So MUNESH |
2,448 |
PFMS
|
Account Type:Bank
Account No.:59001235060
|
CHHEDAN Wo MOOL CHANDRA |
612 |
PFMS
|
Account Type:Bank
Account No.:59001235060
|
NATTHU LAL So BHAGAUTI PRASAD |
4,800 |
PFMS
|
Account Type:Bank
Account No.:59001235060
|
NEERAJ GAUTAM So KEDARI LAL |
2,448 |
PFMS
|
Account Type:Bank
Account No.:59001235060
|
ARVIND KUMAR So KISHOR LAL |
2,448 |