Type Of Transaction |
Expenditures
|
Activity Code |
61285895 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/06/2022 |
Voucher No |
XVFC/2022-23/P/7 |
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.)
|
201,280 |
Particulars |
satendra se santosh ke ghar tak cc and nali 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
|
M#47S BAGHAULI TRADERS |
79,175 |
PFMS
|
Account Type:Bank
Account No.:741610210000093
|
INDER PAL S#47O MUNSHI LAL |
12,600 |
PFMS
|
Account Type:Bank
Account No.:741610210000093
|
SANTOSH KUMAR S#47 O SHRI KRISANA |
12,600 |
PFMS
|
Account Type:Bank
Account No.:741610210000093
|
VERMA ENTERPRISES |
84,305 |
PFMS
|
Account Type:Bank
Account No.:741610210000093
|
ASHOK KUMAR VERMA S#47O SHRIKRISHNA VERMA |
12,600 |