Type Of Transaction |
Expenditures
|
Activity Code |
54063411 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/01/2022 |
Voucher No |
XVFC/2021-22/P/13 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
214,169 |
Particulars |
kandhai madhupur me pakki sadak se rajkiya vidhyalay tak khadanja marammat |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:08230100033652
|
VINAY KUMAR |
10,230 |
PFMS
|
Account Type:Bank
Account No.:08230100033652
|
BRIJESH KUMAR |
10,230 |
PFMS
|
Account Type:Bank
Account No.:08230100033652
|
MANGARU |
10,230 |
PFMS
|
Account Type:Bank
Account No.:08230100033652
|
MO FARUK |
10,230 |
PFMS
|
Account Type:Bank
Account No.:08230100033652
|
M#47S Madhupur Building Materials |
4,460 |
PFMS
|
Account Type:Bank
Account No.:08230100033652
|
Chanda Ent Udhog |
115,989 |
PFMS
|
Account Type:Bank
Account No.:08230100033652
|
RAM ANJOR VERMA |
10,230 |
PFMS
|
Account Type:Bank
Account No.:08230100033652
|
UMESH KUMAR |
10,230 |
PFMS
|
Account Type:Bank
Account No.:08230100033652
|
RAM KHELAWAN |
10,230 |
PFMS
|
Account Type:Bank
Account No.:08230100033652
|
RAM NAYAK |
10,230 |
PFMS
|
Account Type:Bank
Account No.:08230100033652
|
VINAY KUMAR |
11,880 |