Type Of Transaction |
Expenditures
|
Activity Code |
52503700 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/10/2021 |
Voucher No |
XVFC/2021-22/P/6 |
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.)
|
307,356 |
Particulars |
interlocking brick brick cement maurang gitti cement majduri and mistri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:07360100039775
|
kanti w#47o radheshyam |
1,224 |
PFMS
|
Account Type:Bank
Account No.:07360100039775
|
radhe shyam s#47o satti |
1,020 |
PFMS
|
Account Type:Bank
Account No.:07360100039775
|
SEETA DEVI W#47O ASHOK |
2,448 |
PFMS
|
Account Type:Bank
Account No.:07360100039775
|
AKHILESH KUMAR S#47O GANGADEEN |
5,340 |
PFMS
|
Account Type:Bank
Account No.:07360100039775
|
PUTTILAL |
2,448 |
PFMS
|
Account Type:Bank
Account No.:07360100039775
|
SEETA |
2,448 |
PFMS
|
Account Type:Bank
Account No.:07360100039775
|
MUNNALAL S#47O MANGAL |
2,244 |
PFMS
|
Account Type:Bank
Account No.:07360100039775
|
MAYA DEVI W#47O RAJENDRA |
1,020 |
PFMS
|
Account Type:Bank
Account No.:07360100039775
|
SAHDEV |
2,448 |
PFMS
|
Account Type:Bank
Account No.:07360100039775
|
RAKESH KUMAR S#47O RAMHARSH |
2,448 |
PFMS
|
Account Type:Bank
Account No.:07360100039775
|
PITAI |
5,340 |
PFMS
|
Account Type:Bank
Account No.:07360100039775
|
satyansh yadav tiles and cement pipe supplier |
150,024 |
PFMS
|
Account Type:Bank
Account No.:07360100039775
|
RAHUL TRADERS |
54,907 |
PFMS
|
Account Type:Bank
Account No.:07360100039775
|
ram kali w#47o ayodhya prasad |
2,040 |
PFMS
|
Account Type:Bank
Account No.:07360100039775
|
DINESH s#47o Bali |
2,448 |
PFMS
|
Account Type:Bank
Account No.:07360100039775
|
PRAGYA BRICK FIELD |
61,313 |
PFMS
|
Account Type:Bank
Account No.:07360100039775
|
ANEETA DEVI W#47O RAKESH KUMAR |
2,448 |
PFMS
|
Account Type:Bank
Account No.:07360100039775
|
VINDADEEN |
408 |
PFMS
|
Account Type:Bank
Account No.:07360100039775
|
SUNDAR LAL S#47O SHIVDAS |
5,340 |