Type Of Transaction |
Expenditures
|
Activity Code |
65331922 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/10/2022 |
Voucher No |
XVFC/2022-23/P/9 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
102 - Construction of Culvert\Bridge
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
276,093 |
Particulars |
PULIYA NIRMAN KARYA BADE DIWALE SUKWAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32254080309
|
TIWARI BUILDING MATERIALS KIRATPURA |
42,840 |
PFMS
|
Account Type:Bank
Account No.:32254080309
|
MS PRAGATI TRADERS PROP DEVENDRA JAISWAL |
67,000 |
PFMS
|
Account Type:Bank
Account No.:32254080309
|
PATEL BUILDING MATERIALS |
99,500 |
PFMS
|
Account Type:Bank
Account No.:32254080309
|
M#47S SIYARAM SARKAR ORES PVT LTD |
15,723 |
PFMS
|
Account Type:Bank
Account No.:32254080309
|
MS PRAGATI TRADERS PROP DEVENDRA JAISWAL |
51,030 |