Type Of Transaction |
Expenditures
|
Activity Code |
54562292 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/04/2022 |
Voucher No |
XVFC/2022-23/P/1 |
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.)
|
286,259 |
Particulars |
INTERLOCKING NIRMAN SURENDRA KE GHAR SE PRAKASH KABADI TAK 1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1238000100204955
|
SHIV ENTERPRISES |
73,943 |
PFMS
|
Account Type:Bank
Account No.:1238000100204955
|
KESHAV TIWARI S#47O VYASH NARAYAN |
13,000 |
PFMS
|
Account Type:Bank
Account No.:1238000100204955
|
RAJESH KUMAR S#47O MAHAVEER |
13,000 |
PFMS
|
Account Type:Bank
Account No.:1238000100204955
|
NAV NIRMAN ENTERPRISES |
154,816 |
PFMS
|
Account Type:Bank
Account No.:1238000100204955
|
REENU SINGH BABU SINGH S#47O SHIV GOPAL SINGH |
11,000 |
PFMS
|
Account Type:Bank
Account No.:1238000100204955
|
AJAY BAJPAI S#47O DEVI SHANKER |
10,500 |
PFMS
|
Account Type:Bank
Account No.:1238000100204955
|
SHIV KUMAR |
10,000 |