Type Of Transaction |
Expenditures
|
Activity Code |
65532545 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/10/2022 |
Voucher No |
XVFC/2022-23/P/42 |
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.)
|
134,556 |
Particulars |
panchayat ghar parisar me interlocking karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1238000100204672
|
SANJANA W#47O SHIVGOVIND |
3,520 |
PFMS
|
Account Type:Bank
Account No.:1238000100204672
|
MOHIT KUSHWAHA S#47O KANDHARI LAL |
4,950 |
PFMS
|
Account Type:Bank
Account No.:1238000100204672
|
HIMANSHU ENTERPRISES |
49,560 |
PFMS
|
Account Type:Bank
Account No.:1238000100204672
|
HIMANSHU ENTERPRISES |
22,136 |
PFMS
|
Account Type:Bank
Account No.:1238000100204672
|
SHIV GOVIND S#47O RAM SAJIVAN |
3,520 |
PFMS
|
Account Type:Bank
Account No.:1238000100204672
|
HIMANSHU ENTERPRISES |
38,880 |
PFMS
|
Account Type:Bank
Account No.:1238000100204672
|
ROHIT KUMAR BAJPAI S#47O RAMMILAN BAJPAI |
11,990 |