Type Of Transaction |
Expenditures
|
Activity Code |
59361496 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/03/2023 |
Voucher No |
XVFC/2022-23/P/25 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
71 - Interlocking or CC Road Construction |
Amount (in Rs.)
|
275,040 |
Particulars |
C.C.ROAD NIRMAN KARY GIRRAJ VESHNAV KE MAKAN SE ANGANBADI BHAVAN KI OR DALARNA1 PAR CEMENT GITTI MURAM AVM MIXER MASHIN BAIBETAR KIRAYA KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:907510110007423
|
ROHI BUILDING MATERIAL SUPPLIER |
73,200 |
PFMS
|
Account Type:Bank
Account No.:907510110007423
|
ROHI BUILDING MATERIAL SUPPLIER |
99,720 |
PFMS
|
Account Type:Bank
Account No.:907510110007423
|
ROHI BUILDING MATERIAL SUPPLIER |
87,120 |
PFMS
|
Account Type:Bank
Account No.:907510110007423
|
ROHI BUILDING MATERIAL SUPPLIER |
15,000 |