Type Of Transaction |
Expenditures
|
Activity Code |
67105032 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/03/2023 |
Voucher No |
XVFC/2022-23/P/7 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
155,994 |
Particulars |
???????? ???? ??? ???? ????????? |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:57390100014998
|
KRISHNA BUILDING MATERIALS |
3,744 |
PFMS
|
Account Type:Bank
Account No.:57390100014998
|
MADHAV BUILDING MATERIALS |
17,960 |
PFMS
|
Account Type:Bank
Account No.:57390100014998
|
MADHAV BUILDING MATERIALS |
94,500 |
PFMS
|
Account Type:Bank
Account No.:57390100014998
|
MADHAV BANDHKAM MAJUR SAH MANDLI LTD |
39,790 |