Type Of Transaction |
Expenditures
|
Activity Code |
51571591 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/05/2022 |
Voucher No |
XVFC/2022-23/P/180 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
149,599 |
Particulars |
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Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:7422000100079024
|
MS S K ANSAR TRADERS |
38,676 |
PFMS
|
Account Type:Bank
Account No.:7422000100079024
|
MS S K ANSAR TRADERS |
21,875 |
PFMS
|
Account Type:Bank
Account No.:7422000100079024
|
ANIL KUMAR PANDEY |
32,669 |
PFMS
|
Account Type:Bank
Account No.:7422000100079024
|
MS S K ANSAR TRADERS |
8,333 |
PFMS
|
Account Type:Bank
Account No.:7422000100079024
|
MS S K ANSAR TRADERS |
1,210 |
PFMS
|
Account Type:Bank
Account No.:7422000100079024
|
MS S K ANSAR TRADERS |
2,459 |
PFMS
|
Account Type:Bank
Account No.:7422000100079024
|
MS S K ANSAR TRADERS |
1,919 |
PFMS
|
Account Type:Bank
Account No.:7422000100079024
|
MS S K ANSAR TRADERS |
42,458 |