Type Of Transaction |
Expenditures
|
Activity Code |
64476171 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/08/2022 |
Voucher No |
XVFC/2022-23/P/20 |
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.)
|
86,674 |
Particulars |
to pay material and labour hetu bhugtan sankara road to rajveer from kamlesh devi |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1380101098290
|
sahav singh s#47o maniram |
4,500 |
PFMS
|
Account Type:Bank
Account No.:1380101098290
|
manoj kumar s#47o sahav singh |
6,750 |
PFMS
|
Account Type:Bank
Account No.:1380101098290
|
shiv singh s#47o mohan singh |
4,500 |
PFMS
|
Account Type:Bank
Account No.:1380101098290
|
ms kamlesh devi construtionsupplier |
70,924 |