Type Of Transaction |
Expenditures
|
Activity Code |
64307999 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/07/2022 |
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.)
|
115,119 |
Particulars |
PAYMENT REGARDING INTERLOCKING WORK FROM ARVIND HOUSE TO ABHINATH HOUSE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1948101016365
|
KAUSHLENDRA SINGH KUSWAH CEMENT AGENCY |
10,549 |
PFMS
|
Account Type:Bank
Account No.:1948101016365
|
BABA BAJRANGI TRADERS |
65,032 |
PFMS
|
Account Type:Bank
Account No.:1948101016365
|
MANOJ KUMAR |
4,400 |
PFMS
|
Account Type:Bank
Account No.:1948101016365
|
AVANISH KUMAR |
3,120 |
PFMS
|
Account Type:Bank
Account No.:1948101016365
|
SUBOD KUMAR S |
3,120 |
PFMS
|
Account Type:Bank
Account No.:1948101016365
|
SPS BRICK FIELD |
17,318 |
PFMS
|
Account Type:Bank
Account No.:1948101016365
|
PREMPAL |
3,120 |
PFMS
|
Account Type:Bank
Account No.:1948101016365
|
YATENDRA SINGH |
4,950 |
PFMS
|
Account Type:Bank
Account No.:1948101016365
|
BHUWNESH |
3,510 |