Type Of Transaction |
Expenditures
|
Activity Code |
82989743 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/02/2024 |
Voucher No |
XVFC/2023-24/P/7 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
150,460 |
Particulars |
Cement sand metal senting meson muram |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:901710110004331
|
Chandrawanshi Traders |
63,000 |
PFMS
|
Account Type:Bank
Account No.:901710110004331
|
Arvind Singh Malviya |
7,200 |
PFMS
|
Account Type:Bank
Account No.:901710110004331
|
Vikram Vishwakarma |
14,260 |
PFMS
|
Account Type:Bank
Account No.:901710110004331
|
Prem singh so Dariya |
7,200 |
PFMS
|
Account Type:Bank
Account No.:901710110004331
|
kamal singh so ganpat singh |
14,400 |
PFMS
|
Account Type:Bank
Account No.:901710110004331
|
Shri Ganesh Stone Kreshar Ashta |
44,400 |