Type Of Transaction |
Expenditures
|
Activity Code |
61513989 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/03/2023 |
Voucher No |
XVFC/2022-23/P/27 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
260,393 |
Particulars |
pp chaktaha me interlocking |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3833374977
|
gopi |
3,834 |
PFMS
|
Account Type:Bank
Account No.:3833374977
|
R S TREDING COMPANY |
26,829 |
PFMS
|
Account Type:Bank
Account No.:3833374977
|
awadhesh |
7,480 |
PFMS
|
Account Type:Bank
Account No.:3833374977
|
m#47s himanshu brick field |
30,375 |
PFMS
|
Account Type:Bank
Account No.:3833374977
|
gopi |
5,420 |
PFMS
|
Account Type:Bank
Account No.:3833374977
|
gopi |
6,055 |
PFMS
|
Account Type:Bank
Account No.:3833374977
|
CHHOTELAL |
3,834 |
PFMS
|
Account Type:Bank
Account No.:3833374977
|
shridevi |
3,834 |
PFMS
|
Account Type:Bank
Account No.:3833374977
|
sainik interpeises |
157,783 |
PFMS
|
Account Type:Bank
Account No.:3833374977
|
PANKAJ KUMAR |
3,195 |
PFMS
|
Account Type:Bank
Account No.:3833374977
|
SHAILENDRA |
7,920 |
PFMS
|
Account Type:Bank
Account No.:3833374977
|
DEEN DAYAL |
3,834 |