Type Of Transaction |
Expenditures
|
Activity Code |
54443222 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/11/2022 |
Voucher No |
XVFC/2022-23/P/12 |
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.)
|
39,904 |
Particulars |
MATERIALS AND SKILLED LABOUR PAYMENT IN MADAN TO SANTOSH INTERLOCKING |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3833486412
|
Agrawal Bricks Field Tdn |
14,983 |
PFMS
|
Account Type:Bank
Account No.:3833486412
|
AYUSH BUILDING MATERIALS AND JAY BALA JI MOTORS |
12,674 |
PFMS
|
Account Type:Bank
Account No.:3833486412
|
RAMNATH |
1,491 |
PFMS
|
Account Type:Bank
Account No.:3833486412
|
mithilesh |
1,278 |
PFMS
|
Account Type:Bank
Account No.:3833486412
|
MANJU |
1,216 |
PFMS
|
Account Type:Bank
Account No.:3833486412
|
MUNENDRA |
3,080 |
PFMS
|
Account Type:Bank
Account No.:3833486412
|
MAHAVEER |
2,200 |
PFMS
|
Account Type:Bank
Account No.:3833486412
|
ANIL KUMAR |
1,491 |
PFMS
|
Account Type:Bank
Account No.:3833486412
|
VINODH KUMAR |
1,491 |