Type Of Transaction |
Expenditures
|
Activity Code |
56436619 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/02/2023 |
Voucher No |
XVFC/2022-23/P/12 |
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.)
|
106,370 |
Particulars |
RCC ROAD SE CHANTU KE GHAR TAK INTERLOCKING NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522084963
|
RAMJI |
1,860 |
PFMS
|
Account Type:Bank
Account No.:50522084963
|
M#47S JYOTI TRADERS |
7,168 |
PFMS
|
Account Type:Bank
Account No.:50522084963
|
DHARMENDRA KUMAR |
3,264 |
PFMS
|
Account Type:Bank
Account No.:50522084963
|
RITESH |
6,450 |
PFMS
|
Account Type:Bank
Account No.:50522084963
|
PAPIL KUMAR |
3,264 |
PFMS
|
Account Type:Bank
Account No.:50522084963
|
M#47S JYOTI TRADERS |
6,091 |
PFMS
|
Account Type:Bank
Account No.:50522084963
|
VIRENDRA KUMAR |
3,264 |
PFMS
|
Account Type:Bank
Account No.:50522084963
|
NATIONAL BRICK FIELD |
18,572 |
PFMS
|
Account Type:Bank
Account No.:50522084963
|
M#47S MANWAR INTERPRISES |
56,437 |