Type Of Transaction |
Expenditures
|
Activity Code |
62892339 |
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.)
|
73,152 |
Particulars |
payment for materials and labouary in Interlocking nirman kar lall ke ghar se interlocking tak bale ka purwa. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32250100015812
|
anurag singh |
4,050 |
PFMS
|
Account Type:Bank
Account No.:32250100015812
|
JASWANT SINGH |
2,250 |
PFMS
|
Account Type:Bank
Account No.:32250100015812
|
VITTAN DEVI |
3,100 |
PFMS
|
Account Type:Bank
Account No.:32250100015812
|
CHANDAN SINGH |
4,050 |
PFMS
|
Account Type:Bank
Account No.:32250100015812
|
MEERA DEVI |
3,100 |
PFMS
|
Account Type:Bank
Account No.:32250100015812
|
SHRI RAM ENTERPRISES |
47,302 |
PFMS
|
Account Type:Bank
Account No.:32250100015812
|
REENA |
3,100 |
PFMS
|
Account Type:Bank
Account No.:32250100015812
|
SK |
3,100 |
PFMS
|
Account Type:Bank
Account No.:32250100015812
|
PARVEEN KUMAR |
3,100 |