Type Of Transaction |
Expenditures
|
Activity Code |
54657771 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/12/2022 |
Voucher No |
XVFC/2022-23/P/27 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
80 - Other Expenditure |
Amount (in Rs.)
|
190,380 |
Particulars |
NALI AND INTERLOCKING DAMAR ROAD SE GYADEN KE GHAR TAK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:772610210000033
|
BALISTER |
9,750 |
PFMS
|
Account Type:Bank
Account No.:772610210000033
|
KUSHMA |
9,750 |
PFMS
|
Account Type:Bank
Account No.:772610210000033
|
JAWAHAR LAL |
12,250 |
PFMS
|
Account Type:Bank
Account No.:772610210000033
|
PRADEEP |
12,250 |
PFMS
|
Account Type:Bank
Account No.:772610210000033
|
RAMAUTAR |
6,630 |
PFMS
|
Account Type:Bank
Account No.:772610210000033
|
RAJU |
9,750 |
PFMS
|
Account Type:Bank
Account No.:772610210000033
|
JAI BHOLE CONTRACTOR SUPPLIERS |
130,000 |