Type Of Transaction |
Expenditures
|
Activity Code |
64963582 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/12/2022 |
Voucher No |
XVFC/2022-23/P/60 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
439,168 |
Particulars |
levar samigri tds sumour work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4292101005862
|
VIPIN KUMAR |
12,780 |
PFMS
|
Account Type:Bank
Account No.:4292101005862
|
DASRATH SINGH |
25,500 |
PFMS
|
Account Type:Bank
Account No.:4292101005862
|
RAMSARAN 1 |
25,500 |
PFMS
|
Account Type:Bank
Account No.:4292101005862
|
VINESH 1 |
12,780 |
PFMS
|
Account Type:Bank
Account No.:4292101005862
|
ANIL KUMAR 1 |
25,500 |
PFMS
|
Account Type:Bank
Account No.:4292101005862
|
MEHA 1 |
12,780 |
PFMS
|
Account Type:Bank
Account No.:4292101005862
|
AMAR SINGH 1 |
12,780 |
PFMS
|
Account Type:Bank
Account No.:4292101005862
|
VEMA DEVI 1 |
12,780 |
PFMS
|
Account Type:Bank
Account No.:4292101005862
|
DHARMENDRA SINGH 1 |
12,780 |
PFMS
|
Account Type:Bank
Account No.:4292101005862
|
jasvir singh 1 |
25,500 |
PFMS
|
Account Type:Bank
Account No.:4292101005862
|
B D O ALIGANJ |
9,497 |
PFMS
|
Account Type:Bank
Account No.:4292101005862
|
RAJAVAT CONSTRUCTION AND SUPPLIERS |
238,211 |
PFMS
|
Account Type:Bank
Account No.:4292101005862
|
VINISH KUMAR 1 |
12,780 |