Type Of Transaction |
Expenditures
|
Activity Code |
55657476 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/11/2022 |
Voucher No |
XVFC/2022-23/P/25 |
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.)
|
700,293 |
Particulars |
interlocking tiles nirman karya wajid ke makan se main sadak latifshab masjid tak gram panchayat me |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3721000100281348
|
CHAUDHARY BUILDING MATERIAL |
56,456 |
PFMS
|
Account Type:Bank
Account No.:3721000100281348
|
ABID so ISLAMUDDIN |
90,750 |
PFMS
|
Account Type:Bank
Account No.:3721000100281348
|
CHAUDHARY BUILDING MATERIAL |
51,030 |
PFMS
|
Account Type:Bank
Account No.:3721000100281348
|
CHAUDHARY BUILDING MATERIAL |
12,838 |
PFMS
|
Account Type:Bank
Account No.:3721000100281348
|
sushil kumar |
61,600 |
PFMS
|
Account Type:Bank
Account No.:3721000100281348
|
CHAUDHARY BUILDING MATERIAL |
2,646 |
PFMS
|
Account Type:Bank
Account No.:3721000100281348
|
ALI BRICK FIELD |
46,489 |
PFMS
|
Account Type:Bank
Account No.:3721000100281348
|
CHAUDHARY BUILDING MATERIAL |
7,329 |
PFMS
|
Account Type:Bank
Account No.:3721000100281348
|
SARA ENTERPRISES |
371,155 |