Type Of Transaction |
Expenditures
|
Activity Code |
63499273 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/05/2022 |
Voucher No |
XVFC/2022-23/P/2 |
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.)
|
45,153 |
Particulars |
interlocking const in patwari to jitendra interlocking work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3832744205
|
Preeti trading company |
6,553 |
PFMS
|
Account Type:Bank
Account No.:3832744205
|
HORILAL GAJJU |
2,982 |
PFMS
|
Account Type:Bank
Account No.:3832744205
|
Madhuri Bansal Brick Bhatta |
7,423 |
PFMS
|
Account Type:Bank
Account No.:3832744205
|
MUNNULAL |
3,320 |
PFMS
|
Account Type:Bank
Account No.:3832744205
|
BALAJI TRADERS |
24,662 |
PFMS
|
Account Type:Bank
Account No.:3832744205
|
DHANANJYA KUMAR |
213 |