Type Of Transaction |
Expenditures
|
Activity Code |
51180555 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/01/2022 |
Voucher No |
XVFC/2021-22/P/9 |
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.)
|
395,724 |
Particulars |
docter ramsingh ke ghar se murli ke ghar tak interloking v nali nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:08650100024228
|
MAHADEV TRADERS |
195,707 |
PFMS
|
Account Type:Bank
Account No.:08650100024228
|
JAY MAHAKALESHWAR BRICK FIELD |
56,137 |
PFMS
|
Account Type:Bank
Account No.:08650100024228
|
BABURAM S#47O KALICHARAN |
64,020 |
PFMS
|
Account Type:Bank
Account No.:08650100024228
|
KACHHWAH CONSTRUCTION AND COMPANY |
75,360 |
PFMS
|
Account Type:Bank
Account No.:08650100024228
|
AMIT TRADERS |
4,500 |