Type Of Transaction |
Expenditures
|
Activity Code |
64303792 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/02/2023 |
Voucher No |
XVFC/2022-23/P/10 |
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.)
|
97,743 |
Particulars |
PAYMENT TO BUILDING MATERIAL AND MANPOWER REGARDING I L ROAD CONSTRUCTION WORK FROM OM SINGH SHOP TO VEERPAL HOUSE. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1948101016363
|
BABLU#47SALIKRAM |
13,200 |
PFMS
|
Account Type:Bank
Account No.:1948101016363
|
M#47S HOTILAL YADAV KHAD CEMENT AGENCY |
32,733 |
PFMS
|
Account Type:Bank
Account No.:1948101016363
|
MADAN LAL |
9,750 |
PFMS
|
Account Type:Bank
Account No.:1948101016363
|
MAHTAB SINGH |
9,750 |
PFMS
|
Account Type:Bank
Account No.:1948101016363
|
ARJUN SINGH CHAUHAN |
9,750 |
PFMS
|
Account Type:Bank
Account No.:1948101016363
|
LOKESH DIWAKAR#47RAJPAL |
9,360 |
PFMS
|
Account Type:Bank
Account No.:1948101016363
|
AMAN PRATAP |
13,200 |