Type Of Transaction |
Expenditures
|
Activity Code |
63264553 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/08/2022 |
Voucher No |
XVFC/2022-23/P/7 |
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.)
|
191,982 |
Particulars |
RAMCHANDRA VERMA KE GHAR SE VIVEK VERMA 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.:50522088888
|
M#47S ISRAIL CEMENT STORE |
19,691 |
PFMS
|
Account Type:Bank
Account No.:50522088888
|
M#47S Maa Bhagwati Traders |
4,130 |
PFMS
|
Account Type:Bank
Account No.:50522088888
|
M#47S ISRAIL CEMENT STORE |
19,136 |
PFMS
|
Account Type:Bank
Account No.:50522088888
|
M#47S Maa Bhagwati Traders |
149,025 |