Type Of Transaction |
Expenditures
|
Activity Code |
65895817 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/01/2023 |
Voucher No |
XVFC/2022-23/P/233 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
525,320 |
Particulars |
payment for # 65895817 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:7422000100079024
|
MUMTAZ TRADERS |
27,264 |
PFMS
|
Account Type:Bank
Account No.:7422000100079024
|
MUMTAZ TRADERS |
74,031 |
PFMS
|
Account Type:Bank
Account No.:7422000100079024
|
MUMTAZ TRADERS |
12,823 |
PFMS
|
Account Type:Bank
Account No.:7422000100079024
|
DILIP KUMAR |
114,696 |
PFMS
|
Account Type:Bank
Account No.:7422000100079024
|
MUMTAZ TRADERS |
51,842 |
PFMS
|
Account Type:Bank
Account No.:7422000100079024
|
MUMTAZ TRADERS |
97,018 |
PFMS
|
Account Type:Bank
Account No.:7422000100079024
|
MUMTAZ TRADERS |
51,646 |
PFMS
|
Account Type:Bank
Account No.:7422000100079024
|
MUMTAZ TRADERS |
96,000 |