Type Of Transaction |
Expenditures
|
Activity Code |
64886359 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/08/2022 |
Voucher No |
XVFC/2022-23/P/6 |
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.)
|
64,733 |
Particulars |
interloking and nali nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39452772190
|
amar singh s#470 sohan lal |
7,020 |
PFMS
|
Account Type:Bank
Account No.:39452772190
|
PREMPAL SINGH S#47O KUNDAN SINGH |
7,020 |
PFMS
|
Account Type:Bank
Account No.:39452772190
|
LOKESH ENTERPRISES |
19,576 |
PFMS
|
Account Type:Bank
Account No.:39452772190
|
KISHAN SEVA KENDAR |
27,282 |
PFMS
|
Account Type:Bank
Account No.:39452772190
|
jayver singh s#470 sarupa |
3,835 |