Type Of Transaction |
Expenditures
|
Activity Code |
65992854 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/11/2022 |
Voucher No |
XVFC/2022-23/P/8 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
620,910 |
Particulars |
cc wa nali |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39444872015
|
JANTA CEMENT SUPPLIERS |
337,734 |
PFMS
|
Account Type:Bank
Account No.:39444872015
|
HIND BRICK FIELD |
123,134 |
PFMS
|
Account Type:Bank
Account No.:39444872015
|
SHYM BIHRI SO TATMARAM |
21,000 |
PFMS
|
Account Type:Bank
Account No.:39444872015
|
Er HIMANSHI RAJ |
6,151 |
PFMS
|
Account Type:Bank
Account No.:39444872015
|
PRADEEP KUMAR SO MAKHAN LAL |
20,000 |
PFMS
|
Account Type:Bank
Account No.:39444872015
|
SONU KUMR SO MHENDR KUMR |
20,000 |
PFMS
|
Account Type:Bank
Account No.:39444872015
|
SABIR BRICK FIELD NEORIA |
12,391 |
PFMS
|
Account Type:Bank
Account No.:39444872015
|
KAMAL KUMAR SO JAGAN LA |
20,500 |
PFMS
|
Account Type:Bank
Account No.:39444872015
|
GANGA RAM SO VENI RAM |
20,000 |
PFMS
|
Account Type:Bank
Account No.:39444872015
|
NARESH CHANDRA S JANKI PRASAD |
20,000 |
PFMS
|
Account Type:Bank
Account No.:39444872015
|
RAMPAL SO DACHAND |
20,000 |