Type Of Transaction |
Expenditures
|
Activity Code |
54494060 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/07/2022 |
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.)
|
326,069 |
Particulars |
INTER LAAKING NIRMAN HETU INTER LAAKING BRICKS MATEREALS BRICK KARTEJ AUR MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00590100036853
|
MS YASH BRICK FIELD |
30,000 |
PFMS
|
Account Type:Bank
Account No.:00590100036853
|
MITHUN KUMAR #47 RAM PRATAP |
3,468 |
PFMS
|
Account Type:Bank
Account No.:00590100036853
|
DHIRENDRA KUMAR #47 RAM KRIPAL |
3,264 |
PFMS
|
Account Type:Bank
Account No.:00590100036853
|
AMIT KUMAR #47 BUDHLAL |
3,264 |
PFMS
|
Account Type:Bank
Account No.:00590100036853
|
MANISH KUMAR #47 RADHE SHYAM |
3,468 |
PFMS
|
Account Type:Bank
Account No.:00590100036853
|
DEELIP KUMAR #47 RAJJU |
3,468 |
PFMS
|
Account Type:Bank
Account No.:00590100036853
|
OM TRADERS |
37,831 |
PFMS
|
Account Type:Bank
Account No.:00590100036853
|
AMBUJ KUMAR #47 SATEESH KUMAR |
3,468 |
PFMS
|
Account Type:Bank
Account No.:00590100036853
|
SHUBHAM BRIK FILD |
30,069 |
PFMS
|
Account Type:Bank
Account No.:00590100036853
|
JHAMMA ENTERPRISES |
193,713 |
PFMS
|
Account Type:Bank
Account No.:00590100036853
|
AMRESH KUMAR #47 RAM SAHAY |
7,120 |
PFMS
|
Account Type:Bank
Account No.:00590100036853
|
SERVESH KUMAR #47 DINESH |
3,468 |
PFMS
|
Account Type:Bank
Account No.:00590100036853
|
ALOK KUMAR #47 BUDHAI |
3,468 |