Type Of Transaction |
Expenditures
|
Activity Code |
61500403 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/06/2022 |
Voucher No |
XVFC/2022-23/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.)
|
83,757 |
Particulars |
ambedkar pratima se cc and nali nirman nirman material mr payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:407702011026887
|
INDERPAL S#47O MUNSHILAL |
6,300 |
PFMS
|
Account Type:Bank
Account No.:407702011026887
|
VERMA ENTERPRISES |
40,788 |
PFMS
|
Account Type:Bank
Account No.:407702011026887
|
SURESH PALS#47O TILAK |
2,982 |
PFMS
|
Account Type:Bank
Account No.:407702011026887
|
PARATISH KUMAR S#47O TILAK |
2,982 |
PFMS
|
Account Type:Bank
Account No.:407702011026887
|
ANKIT KUMAR S#47O SALIK RAM |
2,982 |
PFMS
|
Account Type:Bank
Account No.:407702011026887
|
ANUJ KUMAR S#47O MAHENDRA VEER |
6,300 |
PFMS
|
Account Type:Bank
Account No.:407702011026887
|
PREM S#47O GANGA RAM |
3,195 |
PFMS
|
Account Type:Bank
Account No.:407702011026887
|
RAMVILAS S#47O DULARE |
2,982 |
PFMS
|
Account Type:Bank
Account No.:407702011026887
|
SHIV KUMAR S#47O RIKHINATH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:407702011026887
|
CHANDAN S#47O SHRIPAL |
2,982 |
PFMS
|
Account Type:Bank
Account No.:407702011026887
|
SALIK RAM S#470 MAKKA |
2,982 |
PFMS
|
Account Type:Bank
Account No.:407702011026887
|
RAMVEER S#47O GANGARAM |
6,300 |