Type Of Transaction |
Expenditures
|
Activity Code |
67082796 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/03/2023 |
Voucher No |
XVFC/2022-23/P/29 |
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.)
|
453,100 |
Particulars |
samudayik bhawan se damar road tak interlocking material mr payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:673002010010512
|
Piyush Kumar so Aditya Shankar |
3,783 |
PFMS
|
Account Type:Bank
Account No.:673002010010512
|
NIYAJ AHMAD |
24,800 |
PFMS
|
Account Type:Bank
Account No.:673002010010512
|
I A ENTERPRISES |
55,117 |
PFMS
|
Account Type:Bank
Account No.:673002010010512
|
VERMA ENTERPRISES |
277,300 |
PFMS
|
Account Type:Bank
Account No.:673002010010512
|
Kunnu Babu so Ahibaran Singh |
30,885 |
PFMS
|
Account Type:Bank
Account No.:673002010010512
|
KEDAR NATH ENT UDYOG |
61,215 |