Type Of Transaction |
Expenditures
|
Activity Code |
53626381 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/01/2022 |
Voucher No |
XVFC/2021-22/P/8 |
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.)
|
464,780 |
Particulars |
rambabu raidas ke ghar se lavkush gautam ke ghar tak nali v interloking |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:08650100024228
|
BABURAM S#47O KALICHARAN |
70,920 |
PFMS
|
Account Type:Bank
Account No.:08650100024228
|
AMIT TRADERS |
4,500 |
PFMS
|
Account Type:Bank
Account No.:08650100024228
|
MAHADEV TILE UDYOG |
234,180 |
PFMS
|
Account Type:Bank
Account No.:08650100024228
|
KACHHWAH CONSTRUCTION AND COMPANY |
72,635 |
PFMS
|
Account Type:Bank
Account No.:08650100024228
|
JAY MAHAKALESHWAR BRICK FIELD |
82,545 |