Type Of Transaction |
Expenditures
|
Activity Code |
56474581 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/07/2022 |
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.)
|
286,657 |
Particulars |
interlocking |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:33130100020758
|
GUPTA TRADER BENIMADHAVGANJ |
19,932 |
PFMS
|
Account Type:Bank
Account No.:33130100020758
|
GUPTA TRADER BENIMADHAVGANJ |
126,000 |
PFMS
|
Account Type:Bank
Account No.:33130100020758
|
GUPTA TRADER BENIMADHAVGANJ |
23,929 |
PFMS
|
Account Type:Bank
Account No.:33130100020758
|
BALAJI BRICK FIELD |
22,400 |
PFMS
|
Account Type:Bank
Account No.:33130100020758
|
GUPTA TRADER BENIMADHAVGANJ |
94,396 |