Type Of Transaction |
Expenditures
|
Activity Code |
62923421 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/10/2022 |
Voucher No |
XVFC/2022-23/P/14 |
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.)
|
149,217 |
Particulars |
INTERLOCKING ROAD |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06970100034377
|
FIROZ AHMAD S#47O IRSAD AHMAD |
2,300 |
PFMS
|
Account Type:Bank
Account No.:06970100034377
|
NEW SHRI GANESH TILES INDUSTRIES |
6,315 |
PFMS
|
Account Type:Bank
Account No.:06970100034377
|
SHRI GANESH TILES INDUSTRIES |
111,512 |
PFMS
|
Account Type:Bank
Account No.:06970100034377
|
AKHILESH KUMAR VERMA SO VIJAY VERMA |
5,600 |
PFMS
|
Account Type:Bank
Account No.:06970100034377
|
BARKATI BRICK FILED |
17,890 |
PFMS
|
Account Type:Bank
Account No.:06970100034377
|
FIROZ AHMAD S#47O IRSAD AHMAD |
5,600 |