Type Of Transaction |
Expenditures
|
Activity Code |
89716333 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/01/2024 |
Voucher No |
XVFC/2023-24/P/16 |
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.)
|
207,725 |
Particulars |
89716333 C C ROAD NIRMAN TS NO 344 RCC NALI NIRMAN KARY MAIN ROAD PAR GRAM KAROUDIKHURD SHRI RADHE RADHE HARDWARE 271 40300
MUKESH CHAKRAWARTI 201 TO 215 75000
MAHALAXMI MINE AND MINERALS 152 58800
SHYAM TRADERS 1585 33625
TOTAL 207725
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39659691829
|
Mukesh kumar Chakravarti |
75,000 |
PFMS
|
Account Type:Bank
Account No.:39659691829
|
SHYAM TRADERS |
33,625 |
PFMS
|
Account Type:Bank
Account No.:39659691829
|
MAHALAXMI MINES AND MINERALS |
58,800 |
PFMS
|
Account Type:Bank
Account No.:39659691829
|
SHREE RADHE RADHE HARDWARE |
40,300 |