Type Of Transaction |
Expenditures
|
Activity Code |
53971363 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/02/2022 |
Voucher No |
XVFC/2021-22/P/12 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
71 - Interlocking or CC Road Construction |
Amount (in Rs.)
|
439,742 |
Particulars |
material and lebour mistri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00530100029262
|
SHAILENDRA S#470 JANGBAHADUR |
2,814 |
PFMS
|
Account Type:Bank
Account No.:00530100029262
|
AJAI ENTERPRISES |
277,819 |
PFMS
|
Account Type:Bank
Account No.:00530100029262
|
RAJANU S#470 RAMLAL |
2,814 |
PFMS
|
Account Type:Bank
Account No.:00530100029262
|
KAMAL KISHOR S#470 CHHOTE LAL |
5,880 |
PFMS
|
Account Type:Bank
Account No.:00530100029262
|
ASHOK KUMAR S#470 RAMADHAR |
2,040 |
PFMS
|
Account Type:Bank
Account No.:00530100029262
|
HANSHRAJ S#470 MAHAVEER |
2,814 |
PFMS
|
Account Type:Bank
Account No.:00530100029262
|
MAA SANTOSHI BRICKS FIELD |
33,714 |
PFMS
|
Account Type:Bank
Account No.:00530100029262
|
AMARAT LAL S#470 DESHRAJ |
2,814 |
PFMS
|
Account Type:Bank
Account No.:00530100029262
|
KANDHAI LAL S#47O BABADIN |
2,814 |
PFMS
|
Account Type:Bank
Account No.:00530100029262
|
AMAN KUMAR S#470 SHAMSER |
2,814 |
PFMS
|
Account Type:Bank
Account No.:00530100029262
|
CHAUDHARI TRADERS |
94,417 |
PFMS
|
Account Type:Bank
Account No.:00530100029262
|
SAMSER S#470 SHITAL |
5,880 |
PFMS
|
Account Type:Bank
Account No.:00530100029262
|
AMAN KUMAR S#470 SHAMSER |
294 |
PFMS
|
Account Type:Bank
Account No.:00530100029262
|
KAMLESH KUMAR S#470 MAHRAJDIN |
2,814 |