Type Of Transaction |
Expenditures
|
Activity Code |
51451137 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/04/2022 |
Voucher No |
XVFC/2022-23/P/1 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
249,843 |
Particulars |
labour material |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:08610100016189
|
UZAID CEMENT STORE |
150,250 |
PFMS
|
Account Type:Bank
Account No.:08610100016189
|
ARJU S#47O ATAR SINGH |
17,700 |
PFMS
|
Account Type:Bank
Account No.:08610100016189
|
RAKESH S#470 MUKHRAM |
28,800 |
PFMS
|
Account Type:Bank
Account No.:08610100016189
|
IKRAR |
6,708 |
PFMS
|
Account Type:Bank
Account No.:08610100016189
|
PRADHAN TRADERS |
26,325 |
PFMS
|
Account Type:Bank
Account No.:08610100016189
|
ASHU s#47o CHHATRAPAL |
17,700 |
PFMS
|
Account Type:Bank
Account No.:08610100016189
|
MOHD UMAR S#47O MOHD HUSAIN |
2,360 |