Type Of Transaction |
Expenditures
|
Activity Code |
66095766 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/12/2022 |
Voucher No |
XVFC/2022-23/P/27 |
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.)
|
95,631 |
Particulars |
materiyal and Labore payment for samudaq Toilet ke prangan me interloking v anny kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00830100021840
|
JP TRADERS |
5,777 |
PFMS
|
Account Type:Bank
Account No.:00830100021840
|
JP TRADERS |
8,586 |
PFMS
|
Account Type:Bank
Account No.:00830100021840
|
Amit Kumar J E |
1,881 |
PFMS
|
Account Type:Bank
Account No.:00830100021840
|
arvind singh |
5,500 |
PFMS
|
Account Type:Bank
Account No.:00830100021840
|
JP TRADERS |
16,273 |
PFMS
|
Account Type:Bank
Account No.:00830100021840
|
nazim siddiqui |
7,350 |
PFMS
|
Account Type:Bank
Account No.:00830100021840
|
JP TRADERS |
41,432 |
PFMS
|
Account Type:Bank
Account No.:00830100021840
|
JP TRADERS |
8,832 |