Type Of Transaction |
Expenditures
|
Activity Code |
65401500 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/10/2022 |
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.)
|
74,781 |
Particulars |
CC SE SAURAV KE GHAR TK IL BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:594002010010609
|
RATANESH SINGH S#47O KRIPAL SINGH |
2,044 |
PFMS
|
Account Type:Bank
Account No.:594002010010609
|
BABA BAJRANGI TRADERS |
52,687 |
PFMS
|
Account Type:Bank
Account No.:594002010010609
|
MUNNA LAL S#47O TEJRAM |
4,224 |
PFMS
|
Account Type:Bank
Account No.:594002010010609
|
MUKESH YADAV CEMENT AGENCY |
2,520 |
PFMS
|
Account Type:Bank
Account No.:594002010010609
|
RATANESH SINGH S#47O KRIPAL SINGH |
1,831 |
PFMS
|
Account Type:Bank
Account No.:594002010010609
|
H M EANT BHATTA UDHYOG |
7,875 |
PFMS
|
Account Type:Bank
Account No.:594002010010609
|
RATNESH KUMAR |
3,600 |