Type Of Transaction |
Expenditures
|
Activity Code |
58248574 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/07/2022 |
Voucher No |
XVFC/2022-23/P/7 |
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.)
|
407,760 |
Particulars |
FROM BHURE TO AMARPAL NALI CC TILES |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39440365348
|
Pintu valmiki |
30,680 |
PFMS
|
Account Type:Bank
Account No.:39440365348
|
V K ENTERPRISES |
42,687 |
PFMS
|
Account Type:Bank
Account No.:39440365348
|
BHARAT INTERPRISES |
36,294 |
PFMS
|
Account Type:Bank
Account No.:39440365348
|
SHRI RADHEY TILES WORKS |
5,129 |
PFMS
|
Account Type:Bank
Account No.:39440365348
|
V K ENTERPRISES |
49,324 |
PFMS
|
Account Type:Bank
Account No.:39440365348
|
SHRI RADHEY TILES WORKS |
31,928 |
PFMS
|
Account Type:Bank
Account No.:39440365348
|
bharat singh |
16,800 |
PFMS
|
Account Type:Bank
Account No.:39440365348
|
parmoad kumar |
38,182 |
PFMS
|
Account Type:Bank
Account No.:39440365348
|
mukesh kumar |
16,320 |
PFMS
|
Account Type:Bank
Account No.:39440365348
|
SHRI RADHEY TILES WORKS |
43,008 |
PFMS
|
Account Type:Bank
Account No.:39440365348
|
V K ENTERPRISES |
49,324 |
PFMS
|
Account Type:Bank
Account No.:39440365348
|
parmoad kumar |
30,680 |
PFMS
|
Account Type:Bank
Account No.:39440365348
|
parmoad kumar |
17,404 |