Type Of Transaction |
Expenditures
|
Activity Code |
67249085 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/03/2023 |
Voucher No |
XVFC/2022-23/P/35 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
171,357 |
Particulars |
ANIL KE GHAR SE SATEESH KE GHAR TAK CC NALI NIRMAN1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:770110210000042
|
BRAJESH KUMAR s#47o ravindra singh |
15,500 |
PFMS
|
Account Type:Bank
Account No.:770110210000042
|
shishupal s#470 puttulala |
8,060 |
PFMS
|
Account Type:Bank
Account No.:770110210000042
|
ravi s#47o rakshpal |
8,060 |
PFMS
|
Account Type:Bank
Account No.:770110210000042
|
Bholenath construction and suppliers |
139,737 |