Type Of Transaction |
Expenditures
|
Activity Code |
51924761 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/03/2024 |
Voucher No |
XVFC/2023-24/P/17 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
682,665 |
Particulars |
BHAMRAHA TOLA AAGANWADI BHAWAN ME BOUNDARY WALL NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2373779417
|
MD IBRAHIM |
99,180 |
PFMS
|
Account Type:Bank
Account No.:2373779417
|
MD IBRAHIM |
79,000 |
PFMS
|
Account Type:Bank
Account No.:2373779417
|
MD IBRAHIM |
99,685 |
PFMS
|
Account Type:Bank
Account No.:2373779417
|
M A ENTERPRISES |
15,000 |
PFMS
|
Account Type:Bank
Account No.:2373779417
|
MD IBRAHIM |
98,200 |
PFMS
|
Account Type:Bank
Account No.:2373779417
|
MD IBRAHIM |
96,000 |
PFMS
|
Account Type:Bank
Account No.:2373779417
|
M A ENTERPRISES |
99,600 |
PFMS
|
Account Type:Bank
Account No.:2373779417
|
MD IBRAHIM |
96,000 |