Type Of Transaction |
Expenditures
|
Activity Code |
60702028 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/09/2022 |
Voucher No |
XVFC/2022-23/P/12 |
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.)
|
308,125 |
Particulars |
Anjani ki dukan se Damar road tak interlocking nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522038836
|
DiLiP KUMAR |
13,440 |
PFMS
|
Account Type:Bank
Account No.:50522038836
|
M#47S KHWAJA BRICK FIELD |
46,629 |
PFMS
|
Account Type:Bank
Account No.:50522038836
|
SITA |
5,964 |
PFMS
|
Account Type:Bank
Account No.:50522038836
|
SANTOSH |
5,964 |
PFMS
|
Account Type:Bank
Account No.:50522038836
|
SHIV ENTERPRISES |
174,021 |
PFMS
|
Account Type:Bank
Account No.:50522038836
|
MAA VAISHNO CEMENT STORE |
43,303 |
PFMS
|
Account Type:Bank
Account No.:50522038836
|
CHHEDI |
2,556 |
PFMS
|
Account Type:Bank
Account No.:50522038836
|
DAYARAM |
4,320 |
PFMS
|
Account Type:Bank
Account No.:50522038836
|
RISHIT VERMA |
5,964 |
PFMS
|
Account Type:Bank
Account No.:50522038836
|
Sarvesh kumar |
5,964 |