Type Of Transaction |
Expenditures
|
Activity Code |
60326559 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/09/2022 |
Voucher No |
XVFC/2022-23/P/20 |
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.)
|
245,571 |
Particulars |
Murad ke ghar se Sattar ke ghar tak interlo9cking nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522038371
|
Kalim |
5,712 |
PFMS
|
Account Type:Bank
Account No.:50522038371
|
DILDAR ALI |
12,040 |
PFMS
|
Account Type:Bank
Account No.:50522038371
|
Asrun |
5,712 |
PFMS
|
Account Type:Bank
Account No.:50522038371
|
M#47S K G N ENTERPRISES |
41,065 |
PFMS
|
Account Type:Bank
Account No.:50522038371
|
MUNAIVAR |
3,010 |
PFMS
|
Account Type:Bank
Account No.:50522038371
|
RUKSAD ALI |
5,712 |
PFMS
|
Account Type:Bank
Account No.:50522038371
|
GUDIYA |
5,712 |
PFMS
|
Account Type:Bank
Account No.:50522038371
|
RAKESH CONTRUCTOR AND SUPPLIER |
34,602 |
PFMS
|
Account Type:Bank
Account No.:50522038371
|
M#47S HOODA CONSTRUCTION COMPANY |
132,006 |