Type Of Transaction |
Expenditures
|
Activity Code |
87589809 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/11/2023 |
Voucher No |
XVFC/2023-24/P/21 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
77,800 |
Particulars |
Material and labour Payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3114818959
|
DEVANANDA PATEL |
5,000 |
PFMS
|
Account Type:Bank
Account No.:3114818959
|
ATUL PATEL |
5,000 |
PFMS
|
Account Type:Bank
Account No.:3114818959
|
Anjani Sut Construction |
47,800 |
PFMS
|
Account Type:Bank
Account No.:3114818959
|
AMAN SINGOUR |
5,000 |
PFMS
|
Account Type:Bank
Account No.:3114818959
|
PARAS SINGOUR |
5,000 |
PFMS
|
Account Type:Bank
Account No.:3114818959
|
VIVEK SINGOUR |
5,000 |
PFMS
|
Account Type:Bank
Account No.:3114818959
|
NIRNAY SINGOUR |
5,000 |