Type Of Transaction |
Expenditures
|
Activity Code |
67300458 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/03/2023 |
Voucher No |
XVFC/2022-23/P/38 |
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.)
|
329,357 |
Particulars |
khlil k ghar se anis k ghar tak interloking ka anshik bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28130100019490
|
NATIONAL CEMENT ARTICALS |
287,943 |
PFMS
|
Account Type:Bank
Account No.:28130100019490
|
CHANDRABHAN S#47O KALPU |
8,140 |
PFMS
|
Account Type:Bank
Account No.:28130100019490
|
ram awatar babunandan |
8,140 |
PFMS
|
Account Type:Bank
Account No.:28130100019490
|
MULCHAN S#47O RAMSAKAL |
4,899 |
PFMS
|
Account Type:Bank
Account No.:28130100019490
|
LALCHAND S#47O RAM SAKAL |
5,112 |
PFMS
|
Account Type:Bank
Account No.:28130100019490
|
RAHUL S#47O RAJDHARI |
4,899 |
PFMS
|
Account Type:Bank
Account No.:28130100019490
|
KAMLESH S#47O JIYALAL |
5,112 |
PFMS
|
Account Type:Bank
Account No.:28130100019490
|
BAJRANGI s#47o SAHADEV |
5,112 |