Type Of Transaction |
Expenditures
|
Activity Code |
62010918 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/03/2022 |
Voucher No |
XVFC/2021-22/P/5 |
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.)
|
240,829 |
Particulars |
inter locking ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:48370100011266
|
PATEL ENT UDHYOG |
27,079 |
PFMS
|
Account Type:Bank
Account No.:48370100011266
|
ANURAG S#470 HARISHCHANDRA |
2,448 |
PFMS
|
Account Type:Bank
Account No.:48370100011266
|
DEEPAK YADAV S#470 HARISHCHANDRA |
2,448 |
PFMS
|
Account Type:Bank
Account No.:48370100011266
|
HARISHCHANDRA S#470 MAHADEV |
2,448 |
PFMS
|
Account Type:Bank
Account No.:48370100011266
|
NAKUL S#470 HARISHCHANDRA |
2,448 |
PFMS
|
Account Type:Bank
Account No.:48370100011266
|
MUKUN S#470 SRI RAM |
5,040 |
PFMS
|
Account Type:Bank
Account No.:48370100011266
|
M#47S AKHILESH ENTERPRISES |
168,600 |
PFMS
|
Account Type:Bank
Account No.:48370100011266
|
GUDDU S#470 TAPESHWAR |
2,448 |
PFMS
|
Account Type:Bank
Account No.:48370100011266
|
RAJ TRADERS |
22,830 |
PFMS
|
Account Type:Bank
Account No.:48370100011266
|
BUDDHI LAL S#470 MATABADAL |
5,040 |