Type Of Transaction |
Expenditures
|
Activity Code |
60551753 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/03/2023 |
Voucher No |
XVFC/2022-23/P/14 |
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.)
|
188,765 |
Particulars |
material labour mistri pay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:14260100025765
|
ISMAIL BAHID |
2,130 |
PFMS
|
Account Type:Bank
Account No.:14260100025765
|
Sabbhan Shah So Rustam Shah |
2,130 |
PFMS
|
Account Type:Bank
Account No.:14260100025765
|
AFAK |
2,130 |
PFMS
|
Account Type:Bank
Account No.:14260100025765
|
Ramnivas So Rampal |
2,130 |
PFMS
|
Account Type:Bank
Account No.:14260100025765
|
RAJU NARESH |
5,450 |
PFMS
|
Account Type:Bank
Account No.:14260100025765
|
Pinku Singh So Ramautar |
3,410 |
PFMS
|
Account Type:Bank
Account No.:14260100025765
|
FAISHAL SARTAJ |
2,130 |
PFMS
|
Account Type:Bank
Account No.:14260100025765
|
Malood So Farookh |
639 |
PFMS
|
Account Type:Bank
Account No.:14260100025765
|
Durga Builders |
19,894 |
PFMS
|
Account Type:Bank
Account No.:14260100025765
|
anu ent uddyog |
20,091 |
PFMS
|
Account Type:Bank
Account No.:14260100025765
|
SONELAL SHANKAR LABOURER |
2,180 |
PFMS
|
Account Type:Bank
Account No.:14260100025765
|
RABBAN |
5,450 |
PFMS
|
Account Type:Bank
Account No.:14260100025765
|
NATIONAL ENTERPRISES |
114,611 |
PFMS
|
Account Type:Bank
Account No.:14260100025765
|
VASAR ALI |
2,130 |
PFMS
|
Account Type:Bank
Account No.:14260100025765
|
CHAMKESH VISHRAM |
2,130 |
PFMS
|
Account Type:Bank
Account No.:14260100025765
|
SHAMIM |
2,130 |