Type Of Transaction |
Expenditures
|
Activity Code |
64325913 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/09/2022 |
Voucher No |
XVFC/2022-23/P/12 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
107,607 |
Particulars |
paid to neha building material for supply of material and labor charges |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:686110110010044
|
jai prasad s#47o raj narayan singh |
2,769 |
PFMS
|
Account Type:Bank
Account No.:686110110010044
|
mainuddin s#47o muktar |
2,769 |
PFMS
|
Account Type:Bank
Account No.:686110110010044
|
M#47S NEHA BUILDING MATERIAL |
81,632 |
PFMS
|
Account Type:Bank
Account No.:686110110010044
|
arvind kumar |
2,130 |
PFMS
|
Account Type:Bank
Account No.:686110110010044
|
santosh kumar s#47o vinod kumar singh |
2,769 |
PFMS
|
Account Type:Bank
Account No.:686110110010044
|
INDRA KUMAR S#47O PRABHU NARYAN |
2,769 |
PFMS
|
Account Type:Bank
Account No.:686110110010044
|
virendra s#47o ram bharat |
2,769 |
PFMS
|
Account Type:Bank
Account No.:686110110010044
|
ALIM ANSARI S#47O MUKHTAR ANASARI |
4,800 |
PFMS
|
Account Type:Bank
Account No.:686110110010044
|
KAVI KUMAR S#47O JAMUNA PRASAD |
5,200 |