Type Of Transaction |
Expenditures
|
Activity Code |
66791182 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/02/2023 |
Voucher No |
XVFC/2022-23/P/10 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
422,942 |
Particulars |
c c road nirman karya laxmi yadav ke makan se rampyari ke makan ki or1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32318812199
|
chote lal faddu yadav |
5,928 |
PFMS
|
Account Type:Bank
Account No.:32318812199
|
HEMANT CONSTRUCTION AND SUPPLERS |
25,160 |
PFMS
|
Account Type:Bank
Account No.:32318812199
|
chote lal faddu yadav |
20,000 |
PFMS
|
Account Type:Bank
Account No.:32318812199
|
KOODANTAL BUILDING MATERIAL |
45,560 |
PFMS
|
Account Type:Bank
Account No.:32318812199
|
M#47S INDIAN STONE CRUSHER |
45,783 |
PFMS
|
Account Type:Bank
Account No.:32318812199
|
SAI CEMENT AGENCY |
192,780 |
PFMS
|
Account Type:Bank
Account No.:32318812199
|
chote lal faddu yadav |
35,824 |
PFMS
|
Account Type:Bank
Account No.:32318812199
|
M#47S INDIAN STONE CRUSHER |
51,907 |