Type Of Transaction |
Expenditures
|
Activity Code |
64119369 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/08/2022 |
Voucher No |
XVFC/2022-23/P/13 |
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.)
|
320,333 |
Particulars |
Interlock with Nali Nirman from house of Jakir to Guddu 1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39463807338
|
Rajat Mishra |
60,210 |
PFMS
|
Account Type:Bank
Account No.:39463807338
|
shree Mahadev Enterprises |
77,313 |
PFMS
|
Account Type:Bank
Account No.:39463807338
|
shree Mahadev Enterprises |
45,290 |
PFMS
|
Account Type:Bank
Account No.:39463807338
|
shree Mahadev Enterprises |
99,497 |
PFMS
|
Account Type:Bank
Account No.:39463807338
|
shree Mahadev Enterprises |
38,023 |