Type Of Transaction |
Expenditures
|
Activity Code |
50197089 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/03/2023 |
Voucher No |
XVFC/2022-23/P/4 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
109,400 |
Particulars |
cement cograte road bandhakam karne babat |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:696801700864
|
RAUF KHAN CHHOTE KHAN |
4,500 |
PFMS
|
Account Type:Bank
Account No.:696801700864
|
SHRI SAI STONE INDUSTRIES |
21,000 |
PFMS
|
Account Type:Bank
Account No.:696801700864
|
RAHIMUD DIN SAJAUDDIN |
4,500 |
PFMS
|
Account Type:Bank
Account No.:696801700864
|
IMRAN BEG NASRULLAH A BEG |
4,500 |
PFMS
|
Account Type:Bank
Account No.:696801700864
|
MAHARASHTRA TRADERS |
70,400 |
PFMS
|
Account Type:Bank
Account No.:696801700864
|
SHEKHASLAM SHEKH MAHEBOOB |
4,500 |