Type Of Transaction |
Expenditures
|
Activity Code |
46879298 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/12/2022 |
Voucher No |
XVFC/2022-23/P/3 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
127,619 |
Particulars |
CCROAD PIPLYA NEW RAMDEV MANDIR SE PRADHAN MANTRI SADAK TAK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:981110210000144
|
TEJA LAL UNKAR DAYMA |
4,692 |
PFMS
|
Account Type:Bank
Account No.:981110210000144
|
GOVIND UNKAR DAYAM |
5,250 |
PFMS
|
Account Type:Bank
Account No.:981110210000144
|
SHREE NAVAKR BUILDING MATERIAL |
34,500 |
PFMS
|
Account Type:Bank
Account No.:981110210000144
|
TARA GOVIND DAYMA |
6,120 |
PFMS
|
Account Type:Bank
Account No.:981110210000144
|
DOLATRAM TREDARS |
28,875 |
PFMS
|
Account Type:Bank
Account No.:981110210000144
|
SHREE DARPAN ENTARPRAJES |
20,010 |
PFMS
|
Account Type:Bank
Account No.:981110210000144
|
VIKRAM DAS BERAGI |
2,448 |
PFMS
|
Account Type:Bank
Account No.:981110210000144
|
shree bharatgad stone creshar |
25,724 |