Type Of Transaction |
Expenditures
|
Activity Code |
64169746 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/09/2022 |
Voucher No |
XVFC/2022-23/P/37 |
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.)
|
188,619 |
Particulars |
JITENDRA KE MAKAN SE NANDU LAL KE MAKAN TAK INTERLOCKING KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522042059
|
udit pratap singh s#47o dhirendra pratap singh |
6,020 |
PFMS
|
Account Type:Bank
Account No.:50522042059
|
amit kumar s#47o khub chand |
3,621 |
PFMS
|
Account Type:Bank
Account No.:50522042059
|
vishw jeet singh s#47o dhirendra pratap singh |
7,740 |
PFMS
|
Account Type:Bank
Account No.:50522042059
|
jugul kishor s#47o deen dayal |
4,473 |
PFMS
|
Account Type:Bank
Account No.:50522042059
|
anil kumar s#47o ram deen |
4,473 |
PFMS
|
Account Type:Bank
Account No.:50522042059
|
guru mel singh s#47o amar jeet singh |
4,473 |
PFMS
|
Account Type:Bank
Account No.:50522042059
|
sanakar lal s#47o deen bandhu |
4,473 |
PFMS
|
Account Type:Bank
Account No.:50522042059
|
gaurav int udyog |
77,810 |
PFMS
|
Account Type:Bank
Account No.:50522042059
|
shri krashna traders |
32,939 |
PFMS
|
Account Type:Bank
Account No.:50522042059
|
kasta ent udyog |
42,597 |