Type Of Transaction |
Expenditures
|
Activity Code |
64833497 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/09/2022 |
Voucher No |
XVFC/2022-23/P/27 |
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.)
|
401,149 |
Particulars |
CHOTANN KE DAALA SE PAPPU KE GHAR TAK INTERLOCKING NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522039114
|
M#47S SATYA TILES |
274,738 |
PFMS
|
Account Type:Bank
Account No.:50522039114
|
M#47S PHALAK TRADING COMPANY |
21,277 |
PFMS
|
Account Type:Bank
Account No.:50522039114
|
M#47S KISHAN BRICK FEILD |
64,228 |
PFMS
|
Account Type:Bank
Account No.:50522039114
|
M#47S PHALAK TRADING COMPANY |
30,784 |
PFMS
|
Account Type:Bank
Account No.:50522039114
|
AWADHESH KUMAR |
10,122 |