Type Of Transaction |
Expenditures
|
Activity Code |
63643524 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/11/2022 |
Voucher No |
XVFC/2022-23/P/34 |
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.)
|
62,792 |
Particulars |
WID 63643524 lalu jatav ke ghar se main road tak interlocking karya
YADU CEMENT 12148
MAHESHWARI BRICKS 10711
OM TIELS 27739
RAMAUTAR 1430
RAMPRAKASH 4800
SURAJPAL 5964 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839001200009346
|
YADU CEMENT AGENCY |
12,148 |
PFMS
|
Account Type:Bank
Account No.:1839001200009346
|
M#47S MAHESHWARI BRICK WORKS |
10,711 |
PFMS
|
Account Type:Bank
Account No.:1839001200009346
|
RAM PRAKASH |
4,800 |
PFMS
|
Account Type:Bank
Account No.:1839001200009346
|
ramotar |
1,430 |
PFMS
|
Account Type:Bank
Account No.:1839001200009346
|
SURAJPAL SO MAIKU |
5,964 |
PFMS
|
Account Type:Bank
Account No.:1839001200009346
|
OM TILES UDHYOG |
27,739 |