Type Of Transaction |
Expenditures
|
Activity Code |
61971156 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/04/2022 |
Voucher No |
XVFC/2022-23/P/4 |
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.)
|
616,727 |
Particulars |
interlocking damer road se rajendra chauhan tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1238000100205149
|
SHRI SHANKER PLUMBERING WORKS |
94,400 |
PFMS
|
Account Type:Bank
Account No.:1238000100205149
|
VIKAS SHARMA S#47O SHYAMLAL SHARMA |
23,870 |
PFMS
|
Account Type:Bank
Account No.:1238000100205149
|
SURAJ BHAN S#47O BARSATI |
24,190 |
PFMS
|
Account Type:Bank
Account No.:1238000100205149
|
SHRI SHANKER PLUMBERING WORKS |
51,566 |
PFMS
|
Account Type:Bank
Account No.:1238000100205149
|
ROHIT KUMAR BAJPAI S#47O RAMMILAN |
23,870 |
PFMS
|
Account Type:Bank
Account No.:1238000100205149
|
SHRI SHANKER PLUMBERING WORKS |
94,400 |
PFMS
|
Account Type:Bank
Account No.:1238000100205149
|
SHRI SHANKER PLUMBERING WORKS |
74,715 |
PFMS
|
Account Type:Bank
Account No.:1238000100205149
|
SHRI SHANKER PLUMBERING WORKS |
90,966 |
PFMS
|
Account Type:Bank
Account No.:1238000100205149
|
ASHISH NISHAD S#47O MAIKULAL NISHAD |
20,480 |
PFMS
|
Account Type:Bank
Account No.:1238000100205149
|
SHRI SHANKER PLUMBERING WORKS |
94,400 |
PFMS
|
Account Type:Bank
Account No.:1238000100205149
|
MOHIT TIWARI S#47O RAJENDRA KUMAR TIWARI |
23,870 |