Type Of Transaction |
Expenditures
|
Activity Code |
55542957 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/05/2022 |
Voucher No |
XVFC/2022-23/P/5 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
78,929 |
Particulars |
NIRMAN KARYA HETU BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00590100036850
|
SEETA #47 BABLU |
1,632 |
PFMS
|
Account Type:Bank
Account No.:00590100036850
|
RAM LAKHAN#47 SURAJDEEN |
1,836 |
PFMS
|
Account Type:Bank
Account No.:00590100036850
|
DEVNARAYAN #47 JANGALI |
1,224 |
PFMS
|
Account Type:Bank
Account No.:00590100036850
|
BHUVENDRA SINGH #47 CHANDRA BHAN SINGH |
2,350 |
PFMS
|
Account Type:Bank
Account No.:00590100036850
|
Ram Suresh |
5,640 |
PFMS
|
Account Type:Bank
Account No.:00590100036850
|
KAMLESH BRICK FIELD |
31,045 |
PFMS
|
Account Type:Bank
Account No.:00590100036850
|
RAM NARESH MAURYA TRACTOR |
3,791 |
PFMS
|
Account Type:Bank
Account No.:00590100036850
|
ATIK #47 MO RAFI |
1,836 |
PFMS
|
Account Type:Bank
Account No.:00590100036850
|
RAMESH KUMAR #47 RAM SWAROOP |
1,836 |
PFMS
|
Account Type:Bank
Account No.:00590100036850
|
LAXMI TRADERS |
27,739 |