Type Of Transaction |
Expenditures
|
Activity Code |
62479269 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/12/2022 |
Voucher No |
XVFC/2022-23/P/56 |
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.)
|
376,810 |
Particulars |
BALINDAR KE GAHR SE FOLBADAN KE GHAR TK INTERLOCKIN CHNDPUR BHATURA ME |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:494802011018904
|
SHAMA BUILDING MATERIALS |
52,527 |
PFMS
|
Account Type:Bank
Account No.:494802011018904
|
LALASARAM S#47O HEERA |
3,408 |
PFMS
|
Account Type:Bank
Account No.:494802011018904
|
SANDEEP RAM S#47O BASDEV |
5,920 |
PFMS
|
Account Type:Bank
Account No.:494802011018904
|
CHETRA NIDHI VIKASH KHAND MAHRAJGNAJ |
13,859 |
PFMS
|
Account Type:Bank
Account No.:494802011018904
|
SURAJ S#47O BALIHARI |
5,920 |
PFMS
|
Account Type:Bank
Account No.:494802011018904
|
MAHAVEER S#47O FOOLLBADAN |
3,408 |
PFMS
|
Account Type:Bank
Account No.:494802011018904
|
FOOLMATI W#47O BASDEV |
3,408 |
PFMS
|
Account Type:Bank
Account No.:494802011018904
|
MOHD AFZAL BKO |
89,743 |
PFMS
|
Account Type:Bank
Account No.:494802011018904
|
POONAM W#47O RAMESH |
3,408 |
PFMS
|
Account Type:Bank
Account No.:494802011018904
|
PARAMA DEVI W#47O RAGHUNATH |
1,491 |
PFMS
|
Account Type:Bank
Account No.:494802011018904
|
JANATA INTERLOCKING BRICKS |
190,310 |
PFMS
|
Account Type:Bank
Account No.:494802011018904
|
REKHA W#47O SANDEEP |
3,408 |