Type Of Transaction |
Expenditures
|
Activity Code |
64570673 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/07/2022 |
Voucher No |
XVFC/2022-23/P/16 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
1,390,279 |
Particulars |
Box Puliya Nirman - Bhaisola se Bakhatpura marg par (Andheri wali puliya bhaisola) - Material cement, ret, gitti |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:38940100000371
|
Shree Shyam Construction |
497,552 |
PFMS
|
Account Type:Bank
Account No.:38940100000371
|
SHIVAM CONSTRUCTION |
610,343 |
PFMS
|
Account Type:Bank
Account No.:38940100000371
|
AARAKSHI TREDING COMPANY |
245,678 |
PFMS
|
Account Type:Bank
Account No.:38940100000371
|
PURAK ACCOUNT JANPAD PANCHAYAT BADNAWAR |
15,388 |
PFMS
|
Account Type:Bank
Account No.:38940100000371
|
PURAK ACCOUNT JANPAD PANCHAYAT BADNAWAR |
2,482 |
PFMS
|
Account Type:Bank
Account No.:38940100000371
|
PURAK ACCOUNT JANPAD PANCHAYAT BADNAWAR |
18,836 |