Type Of Transaction |
Expenditures
|
Activity Code |
58777509 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/08/2022 |
Voucher No |
XVFC/2022-23/P/21 |
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.)
|
324,071 |
Particulars |
ravi ke ghar se jagpal ke ghar tak cctiles karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0543000100329135
|
M#47S VIRESH CONTRACTOR |
46,588 |
PFMS
|
Account Type:Bank
Account No.:0543000100329135
|
SOURABH TRADING co |
31,220 |
PFMS
|
Account Type:Bank
Account No.:0543000100329135
|
M#47S IRFAN TRADERS |
37,184 |
PFMS
|
Account Type:Bank
Account No.:0543000100329135
|
M#47S JAI SHIV ENT UDHYOG |
71,196 |
PFMS
|
Account Type:Bank
Account No.:0543000100329135
|
SOURABH TRADING co |
69,502 |
PFMS
|
Account Type:Bank
Account No.:0543000100329135
|
SOURABH TRADING co |
68,381 |