Type Of Transaction |
Expenditures
|
Activity Code |
65304658 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/11/2022 |
Voucher No |
XVFC/2022-23/P/16 |
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.)
|
398,560 |
Particulars |
bhauramal me rcc construction pr material and wage payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39478267203
|
mangru S |
10,724 |
PFMS
|
Account Type:Bank
Account No.:39478267203
|
mangru S |
10,724 |
PFMS
|
Account Type:Bank
Account No.:39478267203
|
om traders m |
172,470 |
PFMS
|
Account Type:Bank
Account No.:39478267203
|
om traders m |
172,470 |
PFMS
|
Account Type:Bank
Account No.:39478267203
|
DASHARATH M |
10,724 |
PFMS
|
Account Type:Bank
Account No.:39478267203
|
AKHILESH M |
10,724 |
PFMS
|
Account Type:Bank
Account No.:39478267203
|
JAI HIND M |
10,724 |