Type Of Transaction |
Expenditures
|
Activity Code |
55527556 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/03/2023 |
Voucher No |
XVFC/2022-23/P/51 |
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.)
|
166,248 |
Particulars |
EXPENDITURE FOR INTERLOKING NIRMAN AT BHKHAMPUR KASIYAPUR ME GURU BAB SE SCHOOL TAK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39467199732
|
CHHOTE LAL S#470 VISHNU DAYAL |
7,500 |
PFMS
|
Account Type:Bank
Account No.:39467199732
|
HIMANSHU PATEL S#470 ASHOK KUMAR |
6,300 |
PFMS
|
Account Type:Bank
Account No.:39467199732
|
ASHA DEVI W#470 CHHOTE LAL |
7,800 |
PFMS
|
Account Type:Bank
Account No.:39467199732
|
CHHOTE LAL S#470 SIKDAR |
12,600 |
PFMS
|
Account Type:Bank
Account No.:39467199732
|
SANGEETA W#470 JAY SINGH |
7,800 |
PFMS
|
Account Type:Bank
Account No.:39467199732
|
CHHOTAKAN S#470 DILDAR |
12,600 |
PFMS
|
Account Type:Bank
Account No.:39467199732
|
NEHA W#470 SHARIF |
7,800 |
PFMS
|
Account Type:Bank
Account No.:39467199732
|
SHAKIL AHMAD S#470 SHARIF AHMAD |
12,600 |
PFMS
|
Account Type:Bank
Account No.:39467199732
|
RAJ KUMAR S#470 SHANKAR |
7,500 |
PFMS
|
Account Type:Bank
Account No.:39467199732
|
SHIV PRASAD S#470 SURAJDEEN |
7,800 |
PFMS
|
Account Type:Bank
Account No.:39467199732
|
SAYRA BANO W#470 CHHOTAKAN |
7,800 |
PFMS
|
Account Type:Bank
Account No.:39467199732
|
UTTAM TRADERS |
57,789 |
PFMS
|
Account Type:Bank
Account No.:39467199732
|
TAHMEENA W#470 SHARIF |
7,800 |
Deduction
|
Deduction
|
UTTAM TRADERS |
1,352 |
Deduction
|
Deduction
|
UTTAM TRADERS |
1,207 |