Type Of Transaction |
Expenditures
|
Activity Code |
58248068 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/07/2022 |
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.)
|
372,636 |
Particulars |
FROM RAMKISHOR TO GOPAL NALI CC TILES |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39440365348
|
mukesh kumar |
10,080 |
PFMS
|
Account Type:Bank
Account No.:39440365348
|
SHRI RADHEY TILES WORKS |
28,672 |
PFMS
|
Account Type:Bank
Account No.:39440365348
|
parmoad kumar |
21,944 |
PFMS
|
Account Type:Bank
Account No.:39440365348
|
BHARAT INTERPRISES |
12,486 |
PFMS
|
Account Type:Bank
Account No.:39440365348
|
V K ENTERPRISES |
49,324 |
PFMS
|
Account Type:Bank
Account No.:39440365348
|
V K ENTERPRISES |
56,520 |
PFMS
|
Account Type:Bank
Account No.:39440365348
|
SHRI RADHEY TILES WORKS |
24,202 |
PFMS
|
Account Type:Bank
Account No.:39440365348
|
bharat singh |
10,080 |
PFMS
|
Account Type:Bank
Account No.:39440365348
|
V K ENTERPRISES |
49,324 |
PFMS
|
Account Type:Bank
Account No.:39440365348
|
BHARAT INTERPRISES |
23,510 |
PFMS
|
Account Type:Bank
Account No.:39440365348
|
parmoad kumar |
18,290 |
PFMS
|
Account Type:Bank
Account No.:39440365348
|
V K ENTERPRISES |
49,324 |
PFMS
|
Account Type:Bank
Account No.:39440365348
|
Pintu valmiki |
18,880 |