Type Of Transaction |
Expenditures
|
Activity Code |
67147268 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/03/2023 |
Voucher No |
XVFC/2022-23/P/21 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
208,999 |
Particulars |
C C Road And Naali Nirmad Karya Ramsevak Tiwari Se mahendra Tiwari Hote Huye Swachta Parisar Tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30282075639
|
AGRAWAL ENTERPRISES RAJNAGAR |
98,999 |
PFMS
|
Account Type:Bank
Account No.:30282075639
|
ms ved Prakash Pathak |
18,000 |
PFMS
|
Account Type:Bank
Account No.:30282075639
|
HARGOVEND ANURAGI |
5,000 |
PFMS
|
Account Type:Bank
Account No.:30282075639
|
VEERENDRA KUMAR RATHAURIA |
52,000 |
PFMS
|
Account Type:Bank
Account No.:30282075639
|
RAMBHAROSI AHIRWAR |
20,000 |
PFMS
|
Account Type:Bank
Account No.:30282075639
|
KALLU URF MATADEEN PATEL |
5,000 |
PFMS
|
Account Type:Bank
Account No.:30282075639
|
GANNOO AHIRWAR |
10,000 |