Type Of Transaction |
Expenditures
|
Activity Code |
55656978 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/07/2022 |
Voucher No |
XVFC/2022-23/P/14 |
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.)
|
481,545 |
Particulars |
interlocking tiles karya jameel se farukh ke makan tak gram pancchayat 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 |
43,375 |
PFMS
|
Account Type:Bank
Account No.:3721000100281348
|
FAIZ ENTERPRISES |
49,800 |
PFMS
|
Account Type:Bank
Account No.:3721000100281348
|
CHAUDHARY BUILDING MATERIAL |
22,548 |
PFMS
|
Account Type:Bank
Account No.:3721000100281348
|
FAIZ ENTERPRISES |
49,800 |
PFMS
|
Account Type:Bank
Account No.:3721000100281348
|
CHAUDHARY BUILDING MATERIAL |
17,747 |
PFMS
|
Account Type:Bank
Account No.:3721000100281348
|
FAIZ ENTERPRISES |
49,800 |
PFMS
|
Account Type:Bank
Account No.:3721000100281348
|
INDRESH KUMAR so BALZOR |
79,600 |
PFMS
|
Account Type:Bank
Account No.:3721000100281348
|
CHAUDHARY BUILDING MATERIAL |
38,252 |
PFMS
|
Account Type:Bank
Account No.:3721000100281348
|
FAIZ ENTERPRISES |
31,023 |
PFMS
|
Account Type:Bank
Account No.:3721000100281348
|
FAIZ ENTERPRISES |
49,800 |
PFMS
|
Account Type:Bank
Account No.:3721000100281348
|
FAIZ ENTERPRISES |
49,800 |