Type Of Transaction |
Expenditures
|
Activity Code |
67064691 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/03/2023 |
Voucher No |
XVFC/2022-23/P/28 |
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.)
|
156,519 |
Particulars |
MUIJ KE GHAR SE KHURSHEED KE GHAR TAK INTERLAKING WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:741310110017400
|
NAJMUL SO CHUNAL |
19,715 |
PFMS
|
Account Type:Bank
Account No.:741310110017400
|
AJAY KUMAR SO TIKAI |
3,200 |
PFMS
|
Account Type:Bank
Account No.:741310110017400
|
NIHAL TRADING COMPONY |
20,634 |
PFMS
|
Account Type:Bank
Account No.:741310110017400
|
M#47S NAGEENA EINT UDHOYG |
19,344 |
PFMS
|
Account Type:Bank
Account No.:741310110017400
|
BHARAT INTERLOCKING BRICKS UDYOG |
93,626 |