Type Of Transaction |
Expenditures
|
Activity Code |
63097053 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/11/2022 |
Voucher No |
XVFC/2022-23/P/29 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
193,194 |
Particulars |
being amount paid for materials bricks and labours (cc road construction) |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521736321
|
M#47S MUSKAN TRADING COMPANY |
129,742 |
PFMS
|
Account Type:Bank
Account No.:50521736321
|
rajnath |
4,200 |
PFMS
|
Account Type:Bank
Account No.:50521736321
|
MRS ANISH |
4,200 |
PFMS
|
Account Type:Bank
Account No.:50521736321
|
ASGAR |
3,600 |
PFMS
|
Account Type:Bank
Account No.:50521736321
|
mo anish |
6,720 |
PFMS
|
Account Type:Bank
Account No.:50521736321
|
AVDESH KUMAR |
4,200 |
PFMS
|
Account Type:Bank
Account No.:50521736321
|
LADDAN |
2,880 |
PFMS
|
Account Type:Bank
Account No.:50521736321
|
Meera Brick Field |
33,452 |
PFMS
|
Account Type:Bank
Account No.:50521736321
|
RAM SINGH |
4,200 |