Type Of Transaction |
Expenditures
|
Activity Code |
61286234 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/08/2022 |
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.)
|
479,430 |
Particulars |
cc road se ram janki mandir tak interlocking work material mr payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:741610210000093
|
RAMVEER S#47O GANGARAM |
13,500 |
PFMS
|
Account Type:Bank
Account No.:741610210000093
|
INDER PAL S#47O MUNSHI LAL |
13,500 |
PFMS
|
Account Type:Bank
Account No.:741610210000093
|
RANVEER SINGH S#47O PRATHAVIPAL SINGH |
1,704 |
PFMS
|
Account Type:Bank
Account No.:741610210000093
|
SANDEEP KUMAR S#47O RAMCHARITRA |
6,390 |
PFMS
|
Account Type:Bank
Account No.:741610210000093
|
RAMENDRA S#47O GAYAPRASAD |
6,390 |
PFMS
|
Account Type:Bank
Account No.:741610210000093
|
SANTOSH KUMAR S#47 O SHRI KRISANA |
6,390 |
PFMS
|
Account Type:Bank
Account No.:741610210000093
|
ASHOK KUMAR S#47O RAMCHARITRA |
6,390 |
PFMS
|
Account Type:Bank
Account No.:741610210000093
|
KALESH KUMAR S#47O MUNNU LAL |
6,390 |
PFMS
|
Account Type:Bank
Account No.:741610210000093
|
MAYA BRICK FIELD |
31,647 |
PFMS
|
Account Type:Bank
Account No.:741610210000093
|
M#47S BAGHAULI TRADERS |
321,748 |
PFMS
|
Account Type:Bank
Account No.:741610210000093
|
VERMA ENTERPRISES |
65,381 |