Type Of Transaction |
Expenditures
|
Activity Code |
64072950 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/11/2022 |
Voucher No |
XVFC/2022-23/P/18 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
93,588 |
Particulars |
material brick balast and labour cost |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:16250100015904
|
virendra singh |
426 |
PFMS
|
Account Type:Bank
Account No.:16250100015904
|
NEW JANTA BRICK FIELD |
10,070 |
PFMS
|
Account Type:Bank
Account No.:16250100015904
|
RAMRAHEESH so DORI |
4,905 |
PFMS
|
Account Type:Bank
Account No.:16250100015904
|
SHRI BALAJI TRADERS |
62,087 |
PFMS
|
Account Type:Bank
Account No.:16250100015904
|
ASHOK KUMAR so NARENDRA PAL |
2,130 |
PFMS
|
Account Type:Bank
Account No.:16250100015904
|
SUBHASH |
2,130 |
PFMS
|
Account Type:Bank
Account No.:16250100015904
|
ANUJ so VIJENDRA |
2,130 |
PFMS
|
Account Type:Bank
Account No.:16250100015904
|
DHEER SINGH |
5,450 |
PFMS
|
Account Type:Bank
Account No.:16250100015904
|
rajveer so gajju |
2,130 |
PFMS
|
Account Type:Bank
Account No.:16250100015904
|
RAMUTAR so GANGARAM |
2,130 |