Type Of Transaction |
Expenditures
|
Activity Code |
56085073 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/03/2023 |
Voucher No |
XVFC/2022-23/P/49 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
390,914 |
Particulars |
SARSAWAN ME KHAND SHIKSHA ADHIKARI KARYALAYA PARISAR ME INTERLOKING NIRMAN KARY ME SAMAGRI MAJDOORI AND GST TDS HETU BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:13690100019024
|
MANMOHAN SINGH S#47O GAYA PRASAD SINGH |
5,500 |
PFMS
|
Account Type:Bank
Account No.:13690100019024
|
BRIJ RAJ SINGH |
10,049 |
PFMS
|
Account Type:Bank
Account No.:13690100019024
|
JAY JAGDAMBA TREDARS |
222,840 |
PFMS
|
Account Type:Bank
Account No.:13690100019024
|
ARJUN S#47O RAM BHUSAN |
34,719 |
PFMS
|
Account Type:Bank
Account No.:13690100019024
|
KIRTEE |
34,719 |
PFMS
|
Account Type:Bank
Account No.:13690100019024
|
DAMODAR SINGH |
39,600 |
PFMS
|
Account Type:Bank
Account No.:13690100019024
|
ANSHUMAN SINGH |
34,719 |
PFMS
|
Account Type:Bank
Account No.:13690100019024
|
GST AND TDS |
8,768 |