Type Of Transaction |
Expenditures
|
Activity Code |
58632864 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/11/2022 |
Voucher No |
XVFC/2022-23/P/7 |
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.)
|
230,460 |
Particulars |
c.c. road nirman kary N H 75 se nandlal raijkwar ke ghar tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32254133182
|
KANHA TRADERS AND BUILDING MATERIAL SUPPLIER |
19,730 |
PFMS
|
Account Type:Bank
Account No.:32254133182
|
DEEPAK SAHU |
8,840 |
PFMS
|
Account Type:Bank
Account No.:32254133182
|
KANHA TRADERS AND BUILDING MATERIAL SUPPLIER |
22,560 |
PFMS
|
Account Type:Bank
Account No.:32254133182
|
KANHA TRADERS AND BUILDING MATERIAL SUPPLIER |
115,010 |
PFMS
|
Account Type:Bank
Account No.:32254133182
|
KANHA TRADERS AND BUILDING MATERIAL SUPPLIER |
64,320 |