Type Of Transaction |
Expenditures
|
Activity Code |
63271494 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/05/2022 |
Voucher No |
XVFC/2022-23/P/6 |
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.)
|
158,388 |
Particulars |
inter laaking nirman hetu inter laaking briks , bricks aur majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00590100036802
|
CHATURI |
2,556 |
PFMS
|
Account Type:Bank
Account No.:00590100036802
|
VIJAY BRICK FIELD |
28,206 |
PFMS
|
Account Type:Bank
Account No.:00590100036802
|
M#47S AP ENTERPRISES |
114,318 |
PFMS
|
Account Type:Bank
Account No.:00590100036802
|
GHANSHYAM #47 RAM LAKHAN |
5,640 |
PFMS
|
Account Type:Bank
Account No.:00590100036802
|
AJAY KUMAR |
2,556 |
PFMS
|
Account Type:Bank
Account No.:00590100036802
|
BABU LAL |
2,556 |
PFMS
|
Account Type:Bank
Account No.:00590100036802
|
ANKUSH #47 CHATURI |
2,556 |