Type Of Transaction |
Expenditures
|
Activity Code |
54812423 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/02/2022 |
Voucher No |
XVFC/2021-22/P/17 |
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.)
|
156,135 |
Particulars |
INTER LAAKING NIRMAN HETU MATEREALS AUR MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00590100036787
|
AMBEY ENTERPRISES |
81,731 |
PFMS
|
Account Type:Bank
Account No.:00590100036787
|
AMBEY BRICK FIELD |
26,534 |
PFMS
|
Account Type:Bank
Account No.:00590100036787
|
AMBEY ENTERPRISES |
26,070 |
PFMS
|
Account Type:Bank
Account No.:00590100036787
|
ADESH KUMAR #47 RAM LAKHAN |
3,264 |
PFMS
|
Account Type:Bank
Account No.:00590100036787
|
AAJAD BAHADUR SINGH #47 SAMAR BAHADUR SINGH |
3,672 |
PFMS
|
Account Type:Bank
Account No.:00590100036787
|
RAJESH KUMAR #47 AMRIT LAL |
7,520 |
PFMS
|
Account Type:Bank
Account No.:00590100036787
|
RAM ADHAR #47 RAM AUTAR |
3,672 |
PFMS
|
Account Type:Bank
Account No.:00590100036787
|
SACHIN KUMAR #47 PAPPU |
3,672 |