Type Of Transaction |
Expenditures
|
Activity Code |
64111905 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/08/2022 |
Voucher No |
XVFC/2022-23/P/5 |
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.)
|
128,934 |
Particulars |
interlocking construction payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:487102011008269
|
RATAN MARKA EAT BHATTHA |
25,891 |
PFMS
|
Account Type:Bank
Account No.:487102011008269
|
SHRI RADHA KRISHNA BUILDING MATERIAL |
25,275 |
PFMS
|
Account Type:Bank
Account No.:487102011008269
|
SIDHDANATH MUNSHI |
2,769 |
PFMS
|
Account Type:Bank
Account No.:487102011008269
|
A S TRADING |
67,550 |
PFMS
|
Account Type:Bank
Account No.:487102011008269
|
kamlesh chauhan |
4,680 |
PFMS
|
Account Type:Bank
Account No.:487102011008269
|
rajesh chauhan |
2,769 |