Type Of Transaction |
Expenditures
|
Activity Code |
63282393 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/02/2023 |
Voucher No |
XVFC/2022-23/P/13 |
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.)
|
102,971 |
Particulars |
INTERLOCKING ROAD SE SAGRAM K GHAR 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.:50522118247
|
SHIVAM S PAWAN GARG |
1,491 |
PFMS
|
Account Type:Bank
Account No.:50522118247
|
NAGESH SO MADAN CHAND |
1,704 |
PFMS
|
Account Type:Bank
Account No.:50522118247
|
AKHIL SO BHAGWAT PRASAD |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50522118247
|
VEERPAL SO SRI KRISHAN |
1,491 |
PFMS
|
Account Type:Bank
Account No.:50522118247
|
RAJ LAXMI PRODUCTS |
55,555 |
PFMS
|
Account Type:Bank
Account No.:50522118247
|
ANKUR TRADERS |
15,662 |
PFMS
|
Account Type:Bank
Account No.:50522118247
|
ANKUR TRADERS |
18,060 |
PFMS
|
Account Type:Bank
Account No.:50522118247
|
SUNIL SO JAWAHAR |
1,704 |
PFMS
|
Account Type:Bank
Account No.:50522118247
|
MOHD AYUB SO YUSUF |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50522118247
|
SURAJ SO KANHAIYA |
1,704 |