Type Of Transaction |
Expenditures
|
Activity Code |
52503106 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/10/2021 |
Voucher No |
XVFC/2021-22/P/5 |
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.)
|
314,634 |
Particulars |
interlocking brick brick gitti maurang majduri and mistri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:07360100039775
|
REKHA |
2,040 |
PFMS
|
Account Type:Bank
Account No.:07360100039775
|
chandrawati w#47o ram naresh |
1,428 |
PFMS
|
Account Type:Bank
Account No.:07360100039775
|
MAHARAJA W#47O MAIKU |
2,040 |
PFMS
|
Account Type:Bank
Account No.:07360100039775
|
CHOTE LAL s#47o SHIV RATAN |
1,632 |
PFMS
|
Account Type:Bank
Account No.:07360100039775
|
RAM SAJIWAN s#47o SAHABDEEN |
1,836 |
PFMS
|
Account Type:Bank
Account No.:07360100039775
|
RAHUL TRADERS |
55,328 |
PFMS
|
Account Type:Bank
Account No.:07360100039775
|
NANHU |
2,448 |
PFMS
|
Account Type:Bank
Account No.:07360100039775
|
RAMDEV S#47O CHABBU |
2,040 |
PFMS
|
Account Type:Bank
Account No.:07360100039775
|
JAGDEV |
5,340 |
PFMS
|
Account Type:Bank
Account No.:07360100039775
|
RADHE SHYAM s#47o SHREE RAM |
2,448 |
PFMS
|
Account Type:Bank
Account No.:07360100039775
|
RAJKUMAR S#47O MAIKU |
1,836 |
PFMS
|
Account Type:Bank
Account No.:07360100039775
|
RAM PRATAP |
5,340 |
PFMS
|
Account Type:Bank
Account No.:07360100039775
|
satyansh yadav tiles and cement pipe supplier |
157,807 |
PFMS
|
Account Type:Bank
Account No.:07360100039775
|
shiv pati w#47o ganesh |
1,224 |
PFMS
|
Account Type:Bank
Account No.:07360100039775
|
DHARMENDRA KUMAR s#47o tejai |
2,040 |
PFMS
|
Account Type:Bank
Account No.:07360100039775
|
PRAGYA BRICK FIELD |
59,979 |
PFMS
|
Account Type:Bank
Account No.:07360100039775
|
VINOD KUMAR |
2,448 |
PFMS
|
Account Type:Bank
Account No.:07360100039775
|
pankaj chaurasia s#47o gaya prasad |
2,040 |
PFMS
|
Account Type:Bank
Account No.:07360100039775
|
dhirendra kumar s#47o ram lakhan |
5,340 |