Type Of Transaction |
Expenditures
|
Activity Code |
65180951 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/12/2022 |
Voucher No |
XVFC/2022-23/P/61 |
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.)
|
426,347 |
Particulars |
PICH ROD SE AUGHARBABA KE ASHTHAN TK INTELOCKING |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:494802011018904
|
R K BUILDING METERIAL |
63,176 |
PFMS
|
Account Type:Bank
Account No.:494802011018904
|
JAYSHRI S#47OSUGRIV |
2,343 |
PFMS
|
Account Type:Bank
Account No.:494802011018904
|
RAM BADAN S#47ODEVRAJ |
4,473 |
PFMS
|
Account Type:Bank
Account No.:494802011018904
|
MS RS INTERLOCKING AND CONSTRUCTION |
228,372 |
PFMS
|
Account Type:Bank
Account No.:494802011018904
|
RAMNAYAN YADAV S#47O RAMRATAN YADAV BDC |
4,473 |
PFMS
|
Account Type:Bank
Account No.:494802011018904
|
AKILESH PATEL S#47O YAMUNA PRASAD |
7,770 |
PFMS
|
Account Type:Bank
Account No.:494802011018904
|
CHETRA NIDHI VIKASH KHAND MAHRAJGNAJ |
15,624 |
PFMS
|
Account Type:Bank
Account No.:494802011018904
|
ANGAD SINGH S#47O GYAN SINGH |
7,770 |
PFMS
|
Account Type:Bank
Account No.:494802011018904
|
VIKKI VERMA |
4,473 |
PFMS
|
Account Type:Bank
Account No.:494802011018904
|
KHAN INTT UDYOG |
83,400 |
PFMS
|
Account Type:Bank
Account No.:494802011018904
|
SAHADEV VERMA S#47O SHIVMURAT PATEL |
4,473 |