Type Of Transaction |
Expenditures
|
Activity Code |
55424024 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/03/2022 |
Voucher No |
XVFC/2021-22/P/20 |
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.)
|
308,743 |
Particulars |
ASHOK TO MACHALE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:761210210000132
|
ASHISH KUMAR |
8,160 |
PFMS
|
Account Type:Bank
Account No.:761210210000132
|
UDAY PRATAP SINGH |
3,264 |
PFMS
|
Account Type:Bank
Account No.:761210210000132
|
SAURABH SINGH S#47O RAMGOPAL |
3,264 |
PFMS
|
Account Type:Bank
Account No.:761210210000132
|
OM INTERLOCKING EIT UDHYOG |
70,800 |
PFMS
|
Account Type:Bank
Account No.:761210210000132
|
RAMVILAS |
12,240 |
PFMS
|
Account Type:Bank
Account No.:761210210000132
|
OM INTERLOCKING EIT UDHYOG |
47,790 |
PFMS
|
Account Type:Bank
Account No.:761210210000132
|
RAJA INTT UDYOG |
83,261 |
PFMS
|
Account Type:Bank
Account No.:761210210000132
|
OM INTERLOCKING EIT UDHYOG |
76,700 |
PFMS
|
Account Type:Bank
Account No.:761210210000132
|
VIJAY KUMAR S#47O GHURAI LAL |
3,264 |