Type Of Transaction |
Expenditures
|
Activity Code |
61284620 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/08/2022 |
Voucher No |
FFC/2022-23/P/18 |
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.)
|
367,799 |
Particulars |
being paid for interloking from main road to guddan khan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1890000100080964
|
JAY SHRIRAM ENTERPRISES |
45,743 |
PFMS
|
Account Type:Bank
Account No.:1890000100080964
|
JAY SHRIRAM ENTERPRISES |
47,200 |
PFMS
|
Account Type:Bank
Account No.:1890000100080964
|
JAY SHRIRAM ENTERPRISES |
47,250 |
PFMS
|
Account Type:Bank
Account No.:1890000100080964
|
JAY SHRIRAM ENTERPRISES |
13,164 |
PFMS
|
Account Type:Bank
Account No.:1890000100080964
|
JAY SHRIRAM ENTERPRISES |
47,200 |
PFMS
|
Account Type:Bank
Account No.:1890000100080964
|
JAY SHRIRAM ENTERPRISES |
32,933 |
PFMS
|
Account Type:Bank
Account No.:1890000100080964
|
JAY SHRIRAM ENTERPRISES |
11,393 |
PFMS
|
Account Type:Bank
Account No.:1890000100080964
|
JAY SHRIRAM ENTERPRISES |
28,516 |
PFMS
|
Account Type:Bank
Account No.:1890000100080964
|
JAY SHRIRAM ENTERPRISES |
47,200 |
PFMS
|
Account Type:Bank
Account No.:1890000100080964
|
JAY SHRIRAM ENTERPRISES |
47,200 |