Type Of Transaction |
Expenditures
|
Activity Code |
52503430 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/10/2021 |
Voucher No |
XVFC/2021-22/P/4 |
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.)
|
417,426 |
Particulars |
brick interlocking brick cement maurang gitti majduri etc |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:07360100039775
|
JAGDEV |
6,230 |
PFMS
|
Account Type:Bank
Account No.:07360100039775
|
ram kali w#47o ayodhya prasad |
2,040 |
PFMS
|
Account Type:Bank
Account No.:07360100039775
|
RAM PRATAP |
6,230 |
PFMS
|
Account Type:Bank
Account No.:07360100039775
|
VINOD KUMAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:07360100039775
|
RADHE SHYAM s#47o SHREE RAM |
2,856 |
PFMS
|
Account Type:Bank
Account No.:07360100039775
|
RAHUL TRADERS |
71,467 |
PFMS
|
Account Type:Bank
Account No.:07360100039775
|
satyansh yadav tiles and cement pipe supplier |
214,715 |
PFMS
|
Account Type:Bank
Account No.:07360100039775
|
ANEETA DEVI W#47O RAKESH KUMAR |
2,652 |
PFMS
|
Account Type:Bank
Account No.:07360100039775
|
CHOTE LAL s#47o SHIV RATAN |
2,040 |
PFMS
|
Account Type:Bank
Account No.:07360100039775
|
chandrawati w#47o ram naresh |
2,040 |
PFMS
|
Account Type:Bank
Account No.:07360100039775
|
dhirendra kumar s#47o ram lakhan |
4,450 |
PFMS
|
Account Type:Bank
Account No.:07360100039775
|
SEETA |
2,040 |
PFMS
|
Account Type:Bank
Account No.:07360100039775
|
pankaj chaurasia s#47o gaya prasad |
2,040 |
PFMS
|
Account Type:Bank
Account No.:07360100039775
|
PUTTILAL |
2,856 |
PFMS
|
Account Type:Bank
Account No.:07360100039775
|
RAKESH KUMAR S#47O RAMHARSH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:07360100039775
|
AKHILESH KUMAR S#47O GANGADEEN |
4,450 |
PFMS
|
Account Type:Bank
Account No.:07360100039775
|
NANHU |
2,448 |
PFMS
|
Account Type:Bank
Account No.:07360100039775
|
PRAGYA BRICK FIELD |
76,632 |
PFMS
|
Account Type:Bank
Account No.:07360100039775
|
rani devi s#47o shiv charan |
1,224 |
PFMS
|
Account Type:Bank
Account No.:07360100039775
|
DHARMENDRA KUMAR s#47o tejai |
2,244 |
PFMS
|
Account Type:Bank
Account No.:07360100039775
|
RAM SAJIWAN s#47o SAHABDEEN |
1,020 |
PFMS
|
Account Type:Bank
Account No.:07360100039775
|
shiv pati w#47o ganesh |
2,040 |