Type Of Transaction |
Expenditures
|
Activity Code |
67568502 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/03/2023 |
Voucher No |
XVFC/2022-23/P/12 |
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.)
|
381,402 |
Particulars |
cc road se karan ke ghar tak interlocking |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:730110210000095
|
MAN SINGH |
5,760 |
PFMS
|
Account Type:Bank
Account No.:730110210000095
|
LAXMI |
13,920 |
PFMS
|
Account Type:Bank
Account No.:730110210000095
|
KARAN SINGH |
6,390 |
PFMS
|
Account Type:Bank
Account No.:730110210000095
|
KAILASH SINGH |
6,390 |
PFMS
|
Account Type:Bank
Account No.:730110210000095
|
SATENDRA KUMAR |
6,390 |
PFMS
|
Account Type:Bank
Account No.:730110210000095
|
REEMA |
6,177 |
PFMS
|
Account Type:Bank
Account No.:730110210000095
|
RAM BAX SINGH |
6,390 |
PFMS
|
Account Type:Bank
Account No.:730110210000095
|
ANAMIKA TRADERS |
78,555 |
PFMS
|
Account Type:Bank
Account No.:730110210000095
|
bharat brick field |
72,489 |
PFMS
|
Account Type:Bank
Account No.:730110210000095
|
ssp interprises |
178,941 |