Type Of Transaction |
Expenditures
|
Activity Code |
67495691 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/03/2023 |
Voucher No |
XVFC/2022-23/P/51 |
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.)
|
305,730 |
Particulars |
SANTU KE GHAR SE MONU KE GHAR TAK INTERLOCKING NIRMAAN KARYA KA PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522030519
|
M#47S INDIA ENTERPRISES |
172,568 |
PFMS
|
Account Type:Bank
Account No.:50522030519
|
M#47S INDIA ENTERPRISES |
48,445 |
PFMS
|
Account Type:Bank
Account No.:50522030519
|
M#47S INDIA ENTERPRISES |
15,789 |
PFMS
|
Account Type:Bank
Account No.:50522030519
|
M#47S INDIA ENTERPRISES |
21,632 |
PFMS
|
Account Type:Bank
Account No.:50522030519
|
MUNSHI LAL |
2,769 |
PFMS
|
Account Type:Bank
Account No.:50522030519
|
M#47S INDIA ENTERPRISES |
3,178 |
PFMS
|
Account Type:Bank
Account No.:50522030519
|
ANKIT |
4,260 |
PFMS
|
Account Type:Bank
Account No.:50522030519
|
CHOTU LAL |
2,769 |
PFMS
|
Account Type:Bank
Account No.:50522030519
|
DURGESH |
4,260 |
PFMS
|
Account Type:Bank
Account No.:50522030519
|
RAMESHUR |
4,260 |
PFMS
|
Account Type:Bank
Account No.:50522030519
|
AYYUB |
9,600 |
PFMS
|
Account Type:Bank
Account No.:50522030519
|
AAMIR KHAN |
7,680 |
PFMS
|
Account Type:Bank
Account No.:50522030519
|
MAYA RAM |
4,260 |
PFMS
|
Account Type:Bank
Account No.:50522030519
|
MAHESH |
4,260 |