Type Of Transaction |
Expenditures
|
Activity Code |
65037290 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/09/2022 |
Voucher No |
XVFC/2022-23/P/3 |
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.)
|
106,373 |
Particulars |
khaniya to ramsingh ke ghar tak interloking nali nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:5971000100027107
|
MEHAR SINGH S#47O RAMKISHAN |
7,020 |
PFMS
|
Account Type:Bank
Account No.:5971000100027107
|
HARKESH SINGH S#47O RAMKISHAN |
6,000 |
PFMS
|
Account Type:Bank
Account No.:5971000100027107
|
Ritik Kumar s#47o Rajesh Kumar |
3,835 |
PFMS
|
Account Type:Bank
Account No.:5971000100027107
|
SANJOG ENTERPRISES |
41,813 |
PFMS
|
Account Type:Bank
Account No.:5971000100027107
|
VINIT KUMAR S#47O RAJESH KUMAR |
3,540 |
PFMS
|
Account Type:Bank
Account No.:5971000100027107
|
LOKESH ENTERPRISES |
44,165 |