Type Of Transaction |
Expenditures
|
Activity Code |
64496566 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/10/2022 |
Voucher No |
XVFC/2022-23/P/4 |
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.)
|
177,625 |
Particulars |
MAIN INTERLOCKING SE TIRAHE TAK INTERLOCKING NIRMAN KARYA KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522118361
|
HASAN ENT UDYOG |
26,728 |
PFMS
|
Account Type:Bank
Account No.:50522118361
|
JEETAM KUMAR SO GURU PRASAD |
2,250 |
PFMS
|
Account Type:Bank
Account No.:50522118361
|
BHAGWANDEEP SO PARMESWARDEEN |
2,250 |
PFMS
|
Account Type:Bank
Account No.:50522118361
|
GAYATRI SO BHAGWANDEEN |
2,500 |
PFMS
|
Account Type:Bank
Account No.:50522118361
|
VERMA ENTERPRISES |
102,127 |
PFMS
|
Account Type:Bank
Account No.:50522118361
|
RAJ KUMAR SO CHETRAM |
2,500 |
PFMS
|
Account Type:Bank
Account No.:50522118361
|
SACHIN SO HEMRAJ |
3,200 |
PFMS
|
Account Type:Bank
Account No.:50522118361
|
GURU PRASAD SO CHAVI NATH |
8,100 |
PFMS
|
Account Type:Bank
Account No.:50522118361
|
SUSHIL SO HEMRAJ |
3,200 |
PFMS
|
Account Type:Bank
Account No.:50522118361
|
HEMRAJ SO KADHILE |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50522118361
|
TARUN SO BHAILAL |
2,250 |
PFMS
|
Account Type:Bank
Account No.:50522118361
|
BAL GOVIND SO BAMAN LAL |
2,500 |
PFMS
|
Account Type:Bank
Account No.:50522118361
|
RAM JANAKI TRADERS |
17,220 |