Type Of Transaction |
Expenditures
|
Activity Code |
59087529 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/10/2022 |
Voucher No |
XVFC/2022-23/P/7 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
113,570 |
Particulars |
kushpal ki dukan se jaypal ke gher tak mitti nali or cc tiles road nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0543002100016697
|
M#47S SANJEEV CONTRACTOR |
49,324 |
PFMS
|
Account Type:Bank
Account No.:0543002100016697
|
BHUVNESH KUMAR S#47O PHOOL CHAND |
4,940 |
PFMS
|
Account Type:Bank
Account No.:0543002100016697
|
MANOJ SHARMA S#47O SURESH CHAND |
3,900 |
PFMS
|
Account Type:Bank
Account No.:0543002100016697
|
SANJEEV SHARMA S#47O KUNWAR PAL |
4,940 |
PFMS
|
Account Type:Bank
Account No.:0543002100016697
|
KANTA PRASAD S#47O MURARI LAL |
4,940 |
PFMS
|
Account Type:Bank
Account No.:0543002100016697
|
RAJENDRA SINGH S#47O PHOOL SINGH |
4,940 |
PFMS
|
Account Type:Bank
Account No.:0543002100016697
|
ANANYA TRADERS |
17,971 |
PFMS
|
Account Type:Bank
Account No.:0543002100016697
|
BHARAT ENT UDHYOG |
22,615 |