Type Of Transaction |
Expenditures
|
Activity Code |
64886344 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/08/2022 |
Voucher No |
XVFC/2022-23/P/7 |
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.)
|
50,107 |
Particulars |
interloking and nali nirman suresh to bhagwandass |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39452772190
|
jayver singh s#470 sarupa |
2,655 |
PFMS
|
Account Type:Bank
Account No.:39452772190
|
LOKESH ENTERPRISES |
16,938 |
PFMS
|
Account Type:Bank
Account No.:39452772190
|
KISHAN SEVA KENDAR |
20,794 |
PFMS
|
Account Type:Bank
Account No.:39452772190
|
amar singh s#470 sohan lal |
4,860 |
PFMS
|
Account Type:Bank
Account No.:39452772190
|
prempal singh s#470 kundan singh |
4,860 |