Type Of Transaction |
Expenditures
|
Activity Code |
53826276 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/09/2022 |
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.)
|
86,089 |
Particulars |
Akhilesh ke makan se naresh ke makan tk interlocking karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:14260100025777
|
Manmohan So Nanhe |
7,455 |
PFMS
|
Account Type:Bank
Account No.:14260100025777
|
MAA VAISHNO INTT UDHYOG |
22,607 |
PFMS
|
Account Type:Bank
Account No.:14260100025777
|
Brijmohan Dixit So Radha Krishna Dixit |
7,242 |
PFMS
|
Account Type:Bank
Account No.:14260100025777
|
Niraj So Kallu |
7,242 |
PFMS
|
Account Type:Bank
Account No.:14260100025777
|
Hansram Sharma So Dalchand Sharma |
7,200 |
PFMS
|
Account Type:Bank
Account No.:14260100025777
|
M#47S PASHUPATI NATH AGENCIES |
21,814 |
PFMS
|
Account Type:Bank
Account No.:14260100025777
|
Rambabu So Radhey shyam |
7,200 |
PFMS
|
Account Type:Bank
Account No.:14260100025777
|
Surendra Pal So Mulayam Sharma |
5,329 |