Type Of Transaction |
Expenditures
|
Activity Code |
56112825 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/02/2022 |
Voucher No |
XVFC/2021-22/P/14 |
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.)
|
58,193 |
Particulars |
material and lebour mistri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00530100029262
|
SHAILENDRA S#470 JANGBAHADUR |
204 |
PFMS
|
Account Type:Bank
Account No.:00530100029262
|
MAA SANTOSHI BRICKS FIELD |
4,747 |
PFMS
|
Account Type:Bank
Account No.:00530100029262
|
AJAI ENTERPRISES |
36,164 |
PFMS
|
Account Type:Bank
Account No.:00530100029262
|
KANDHAI LAL S#47O BABADIN |
816 |
PFMS
|
Account Type:Bank
Account No.:00530100029262
|
RAJANU S#470 RAMLAL |
816 |
PFMS
|
Account Type:Bank
Account No.:00530100029262
|
AMAN KUMAR S#470 SHAMSER |
816 |
PFMS
|
Account Type:Bank
Account No.:00530100029262
|
AMARAT LAL S#470 DESHRAJ |
816 |
PFMS
|
Account Type:Bank
Account No.:00530100029262
|
ASHISH PATEL S#470 HANSRAJ |
1,680 |
PFMS
|
Account Type:Bank
Account No.:00530100029262
|
CHAUDHARI TRADERS |
12,134 |