Type Of Transaction |
Expenditures
|
Activity Code |
66805278 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/02/2023 |
Voucher No |
XVFC/2022-23/P/7 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
71 - Interlocking or CC Road Construction |
Amount (in Rs.)
|
46,027 |
Particulars |
PUSHPENDRA KE GHAR SE SHIV MANDIR TAK INTERLOCKING NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:594002010010621
|
TUKMAN |
2,400 |
PFMS
|
Account Type:Bank
Account No.:594002010010621
|
DEV BUILDING MATERIAL |
16,630 |
PFMS
|
Account Type:Bank
Account No.:594002010010621
|
ARJUN SINGH |
1,500 |
PFMS
|
Account Type:Bank
Account No.:594002010010621
|
JAI JAWAN JAI KISAN ENT UDHYOG |
5,789 |
PFMS
|
Account Type:Bank
Account No.:594002010010621
|
M#47S ARYAN AND SHREEJA TRADERS |
13,788 |
PFMS
|
Account Type:Bank
Account No.:594002010010621
|
MANGELAL |
2,400 |
PFMS
|
Account Type:Bank
Account No.:594002010010621
|
BHOJRAJ SINGH |
3,520 |