Type Of Transaction |
Expenditures
|
Activity Code |
47929948 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/05/2022 |
Voucher No |
XVFC/2022-23/P/2 |
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.)
|
172,958 |
Particulars |
arnju se bharat ke ghar 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.:673002010010509
|
JAI BHOLEY TRADERS |
58,410 |
PFMS
|
Account Type:Bank
Account No.:673002010010509
|
MANNI LAL S#47O PRABHU |
3,060 |
PFMS
|
Account Type:Bank
Account No.:673002010010509
|
JAI BHOLEY TRADERS |
57,112 |
PFMS
|
Account Type:Bank
Account No.:673002010010509
|
GUPTA BRICK FIELD |
17,733 |
PFMS
|
Account Type:Bank
Account No.:673002010010509
|
HARI SHANKAR S#47O CHANDRIKA |
3,060 |
PFMS
|
Account Type:Bank
Account No.:673002010010509
|
KAMLESH S#47O JHAU LAL |
6,750 |
PFMS
|
Account Type:Bank
Account No.:673002010010509
|
MOHAN LAL S#47O CHHOTA |
3,264 |
PFMS
|
Account Type:Bank
Account No.:673002010010509
|
BHAGVANDEEN S#47O JAGANNATH |
3,060 |
PFMS
|
Account Type:Bank
Account No.:673002010010509
|
Shraddha Traders |
20,509 |