Type Of Transaction |
Expenditures
|
Activity Code |
51919096 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/12/2022 |
Voucher No |
XVFC/2022-23/P/14 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
844,981 |
Particulars |
Being amount paid to labour and material (simuara, paver) 01#472022-23 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:72210100057061
|
SANTU KUMAR |
21,114 |
PFMS
|
Account Type:Bank
Account No.:72210100057061
|
GAUTAM BUDH PROPERTY DEALER ENTERPRISES |
534,206 |
PFMS
|
Account Type:Bank
Account No.:72210100057061
|
MD MUNNA |
21,114 |
PFMS
|
Account Type:Bank
Account No.:72210100057061
|
RAVI KUMAR |
21,114 |
PFMS
|
Account Type:Bank
Account No.:72210100057061
|
AJIT KUMAR |
21,114 |
PFMS
|
Account Type:Bank
Account No.:72210100057061
|
BABLU KUMAR |
21,114 |
PFMS
|
Account Type:Bank
Account No.:72210100057061
|
ANVAR MANSURI |
28,497 |
PFMS
|
Account Type:Bank
Account No.:72210100057061
|
INDRADEO PD YADAV |
21,114 |
PFMS
|
Account Type:Bank
Account No.:72210100057061
|
ANITA DEVI |
21,114 |
PFMS
|
Account Type:Bank
Account No.:72210100057061
|
DHARMENDRA KUMAR |
21,114 |
PFMS
|
Account Type:Bank
Account No.:72210100057061
|
BISHNUDEO KUMAR |
21,114 |
PFMS
|
Account Type:Bank
Account No.:72210100057061
|
KRISHNA BHITHA |
21,114 |
PFMS
|
Account Type:Bank
Account No.:72210100057061
|
RAM AKBAL CHANDRA VANSHI |
21,114 |
PFMS
|
Account Type:Bank
Account No.:72210100057061
|
NASRUDIN MANSURI |
21,114 |
PFMS
|
Account Type:Bank
Account No.:72210100057061
|
AFATAB MANSURI |
28,910 |