Type Of Transaction |
Expenditures
|
Activity Code |
66483518 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/03/2023 |
Voucher No |
XVFC/2022-23/P/13 |
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.)
|
103,388 |
Particulars |
labour mistri material pay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:14260100025765
|
Pinku Singh So Ramautar |
3,856 |
PFMS
|
Account Type:Bank
Account No.:14260100025765
|
Ramnivas So Rampal |
1,491 |
PFMS
|
Account Type:Bank
Account No.:14260100025765
|
Durga Builders |
10,212 |
PFMS
|
Account Type:Bank
Account No.:14260100025765
|
anu ent uddyog |
10,480 |
PFMS
|
Account Type:Bank
Account No.:14260100025765
|
SHAMIM |
1,491 |
PFMS
|
Account Type:Bank
Account No.:14260100025765
|
AFAK |
1,491 |
PFMS
|
Account Type:Bank
Account No.:14260100025765
|
ISMAIL BAHID |
1,491 |
PFMS
|
Account Type:Bank
Account No.:14260100025765
|
FAISHAL SARTAJ |
1,491 |
PFMS
|
Account Type:Bank
Account No.:14260100025765
|
RAJU NARESH |
3,815 |
PFMS
|
Account Type:Bank
Account No.:14260100025765
|
CHAMKESH VISHRAM |
1,491 |
PFMS
|
Account Type:Bank
Account No.:14260100025765
|
NATIONAL ENTERPRISES |
59,827 |
PFMS
|
Account Type:Bank
Account No.:14260100025765
|
VASAR ALI |
1,491 |
PFMS
|
Account Type:Bank
Account No.:14260100025765
|
Sabbhan Shah So Rustam Shah |
1,491 |
PFMS
|
Account Type:Bank
Account No.:14260100025765
|
SONELAL SHANKAR LABOURER |
3,270 |