Type Of Transaction |
Expenditures
|
Activity Code |
54070693 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/07/2022 |
Voucher No |
XVFC/2022-23/P/12 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
437,903 |
Particulars |
BOX PULIYA NIRMAN KESARPURA MARG KE PAS GAJNOD1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:981110210000146
|
kanu shree interprises |
51,072 |
PFMS
|
Account Type:Bank
Account No.:981110210000146
|
kanu shree interprises |
149,988 |
PFMS
|
Account Type:Bank
Account No.:981110210000146
|
SHREE DARPAN ENTERPRISES |
28,497 |
PFMS
|
Account Type:Bank
Account No.:981110210000146
|
shree bharatgarah stone cracer |
65,492 |
PFMS
|
Account Type:Bank
Account No.:981110210000146
|
kanu shree interprises |
77,361 |
PFMS
|
Account Type:Bank
Account No.:981110210000146
|
shree bharatgarah stone cracer |
65,493 |