Type Of Transaction |
Expenditures
|
Activity Code |
67104117 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/03/2023 |
Voucher No |
XVFC/2022-23/P/49 |
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.)
|
178,189 |
Particulars |
DAMAR ROAD SE SARVAR KE GHAR TAK INTERLOCKING MARG NIRMAN KARY PAR MATERIAL AND LABOR MISTRY KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522031262
|
MANOJ KUMAR |
1,704 |
PFMS
|
Account Type:Bank
Account No.:50522031262
|
ZAHRUDDEEN |
1,704 |
PFMS
|
Account Type:Bank
Account No.:50522031262
|
TEERTHRAM |
1,704 |
PFMS
|
Account Type:Bank
Account No.:50522031262
|
MISHRA TRADERS |
2,688 |
PFMS
|
Account Type:Bank
Account No.:50522031262
|
ADARSH TRADES |
64,186 |
PFMS
|
Account Type:Bank
Account No.:50522031262
|
YUNUS ALI |
1,704 |
PFMS
|
Account Type:Bank
Account No.:50522031262
|
TEJNARAYAN |
1,278 |
PFMS
|
Account Type:Bank
Account No.:50522031262
|
SUFIYAN ALI |
1,704 |
PFMS
|
Account Type:Bank
Account No.:50522031262
|
ASHIQ ALI |
1,704 |
PFMS
|
Account Type:Bank
Account No.:50522031262
|
SARVAR ALI |
3,840 |
PFMS
|
Account Type:Bank
Account No.:50522031262
|
ARMAN ALI |
1,704 |
PFMS
|
Account Type:Bank
Account No.:50522031262
|
MOHAMMAD UMAR |
3,360 |
PFMS
|
Account Type:Bank
Account No.:50522031262
|
Awasthi Enterprises |
7,475 |
PFMS
|
Account Type:Bank
Account No.:50522031262
|
Awasthi Enterprises |
12,480 |
PFMS
|
Account Type:Bank
Account No.:50522031262
|
M#47S SRI RAM ENTERPRISES |
64,186 |
PFMS
|
Account Type:Bank
Account No.:50522031262
|
RAM KISHORE |
1,704 |
PFMS
|
Account Type:Bank
Account No.:50522031262
|
AYYUB |
3,360 |
PFMS
|
Account Type:Bank
Account No.:50522031262
|
SHYAM |
1,704 |