Type Of Transaction |
Expenditures
|
Activity Code |
65875280 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/11/2022 |
Voucher No |
XVFC/2022-23/P/21 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
93,886 |
Particulars |
material int and labour cost |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:16250100015904
|
ANOSH KUMAR |
2,130 |
PFMS
|
Account Type:Bank
Account No.:16250100015904
|
ANUJ so VIJENDRA |
2,130 |
PFMS
|
Account Type:Bank
Account No.:16250100015904
|
shubash chandra s#47o radheshyam |
2,130 |
PFMS
|
Account Type:Bank
Account No.:16250100015904
|
SHRI BALAJI TRADERS |
62,323 |
PFMS
|
Account Type:Bank
Account No.:16250100015904
|
virendra pal s#47o kuttu |
2,130 |
PFMS
|
Account Type:Bank
Account No.:16250100015904
|
rajveer so gajju |
426 |
PFMS
|
Account Type:Bank
Account No.:16250100015904
|
nagendra singh s#47o sualal |
2,130 |
PFMS
|
Account Type:Bank
Account No.:16250100015904
|
NEW JANTA BRICK FIELD |
10,132 |
PFMS
|
Account Type:Bank
Account No.:16250100015904
|
RAMAKANT so KAISHRAM |
4,905 |
PFMS
|
Account Type:Bank
Account No.:16250100015904
|
DHEER SINGH |
5,450 |