Type Of Transaction |
Expenditures
|
Activity Code |
40195501 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/04/2022 |
Voucher No |
XVFC/2022-23/P/1 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
81,400 |
Particulars |
Sopinath Nagar Cement Concrit Road Bandhkam babat |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:696801700857
|
VSR Construction |
30,000 |
PFMS
|
Account Type:Bank
Account No.:696801700857
|
DHAMMAPAL JAYRAM SONONE |
6,000 |
PFMS
|
Account Type:Bank
Account No.:696801700857
|
MAHAVEER CONSTRUCTION AND BUILDING MATERIAL SUPPLY |
14,800 |
PFMS
|
Account Type:Bank
Account No.:696801700857
|
SYED BISMILLAH SYED ABRAR |
3,900 |
PFMS
|
Account Type:Bank
Account No.:696801700857
|
ALIM KHAN BISMILLA KHAN |
3,900 |
PFMS
|
Account Type:Bank
Account No.:696801700857
|
Sai Majhar Sai Akbar |
3,900 |
PFMS
|
Account Type:Bank
Account No.:696801700857
|
ABDUL GAFUR ABDUL RAB |
3,900 |
PFMS
|
Account Type:Bank
Account No.:696801700857
|
MAHAVEER CONSTRUCTION AND BUILDING MATERIAL SUPPLY |
15,000 |