Type Of Transaction |
Expenditures
|
Activity Code |
61285852 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/05/2022 |
Voucher No |
XVFC/2022-23/P/3 |
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.)
|
284,382 |
Particulars |
agb bank se devi mandir tak cc road nirman material mr payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:741610210000093
|
HIMANSHU GUPTA S#47O VIDYASAGAR |
5,325 |
PFMS
|
Account Type:Bank
Account No.:741610210000093
|
ABHISHEK VERMA S#47O RAMKHELAVAN VERMA |
5,325 |
PFMS
|
Account Type:Bank
Account No.:741610210000093
|
VERMA ENTERPRISES |
73,620 |
PFMS
|
Account Type:Bank
Account No.:741610210000093
|
ASHOK KUMAR VERMA S#47O SHRIKRISHNA VERMA |
10,800 |
PFMS
|
Account Type:Bank
Account No.:741610210000093
|
PREM KUMAR S#47O GANGA RAM |
5,325 |
PFMS
|
Account Type:Bank
Account No.:741610210000093
|
RAMVEER S#47O GANGARAM |
5,325 |
PFMS
|
Account Type:Bank
Account No.:741610210000093
|
M#47S BAGHAULI TRADERS |
77,875 |
PFMS
|
Account Type:Bank
Account No.:741610210000093
|
M#47S BAGHAULI TRADERS |
82,397 |
PFMS
|
Account Type:Bank
Account No.:741610210000093
|
M#47S BALAJI TILES |
2,265 |
PFMS
|
Account Type:Bank
Account No.:741610210000093
|
SANTOSH KUMAR S#47 O SHRI KRISANA |
10,800 |
PFMS
|
Account Type:Bank
Account No.:741610210000093
|
RAMENDRA S#47O GAYAPRASAD |
5,325 |