Type Of Transaction |
Expenditures
|
Activity Code |
65846955 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/11/2022 |
Voucher No |
XVFC/2022-23/P/15 |
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.)
|
139,945 |
Particulars |
R.C.C. ROAD SE CHEDI KE GHAR TAK INTERLOCKING NIRMAN KARYA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522038836
|
DUNNA |
8,640 |
PFMS
|
Account Type:Bank
Account No.:50522038836
|
DAYARAM |
3,834 |
PFMS
|
Account Type:Bank
Account No.:50522038836
|
GHANSHYAM |
3,834 |
PFMS
|
Account Type:Bank
Account No.:50522038836
|
IRFAN ALI |
3,834 |
PFMS
|
Account Type:Bank
Account No.:50522038836
|
ANURAG PAL |
2,130 |
PFMS
|
Account Type:Bank
Account No.:50522038836
|
M#47S KHWAJA BRICK FIELD |
30,001 |
PFMS
|
Account Type:Bank
Account No.:50522038836
|
MAA VAISHNO CEMENT STORE |
12,064 |
PFMS
|
Account Type:Bank
Account No.:50522038836
|
SHIV ENTERPRISES |
63,670 |
PFMS
|
Account Type:Bank
Account No.:50522038836
|
MAA VAISHNO CEMENT STORE |
2,345 |
PFMS
|
Account Type:Bank
Account No.:50522038836
|
MAA VAISHNO CEMENT STORE |
9,593 |