Type Of Transaction |
Expenditures
|
Activity Code |
65875313 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/02/2023 |
Voucher No |
XVFC/2022-23/P/26 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
174,862 |
Particulars |
material intt and labour cost |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:16250100015904
|
rajveer s#47o hariram |
2,556 |
PFMS
|
Account Type:Bank
Account No.:16250100015904
|
GAJENDRA |
5,995 |
PFMS
|
Account Type:Bank
Account No.:16250100015904
|
SHRI BALAJI TRADERS |
55,700 |
PFMS
|
Account Type:Bank
Account No.:16250100015904
|
rajveer so gajju |
2,556 |
PFMS
|
Account Type:Bank
Account No.:16250100015904
|
PAPPU so RAHDHESHYAM |
2,556 |
PFMS
|
Account Type:Bank
Account No.:16250100015904
|
RAMAKANT so KAISHRAM |
6,540 |
PFMS
|
Account Type:Bank
Account No.:16250100015904
|
SHRI BALAJI TRADERS |
50,601 |
PFMS
|
Account Type:Bank
Account No.:16250100015904
|
akhilesh s#47o jangbahadur |
2,556 |
PFMS
|
Account Type:Bank
Account No.:16250100015904
|
ASHOK KUMAR so NARENDRA PAL |
2,556 |
PFMS
|
Account Type:Bank
Account No.:16250100015904
|
arvind kumar s#47o nand ram |
1,917 |
PFMS
|
Account Type:Bank
Account No.:16250100015904
|
SANJEET KUMAR so RADHESHYAM |
6,540 |
PFMS
|
Account Type:Bank
Account No.:16250100015904
|
virendra singh |
2,556 |
PFMS
|
Account Type:Bank
Account No.:16250100015904
|
shubash chandra s#47o radheshyam |
2,556 |
PFMS
|
Account Type:Bank
Account No.:16250100015904
|
NEW JANTA BRICK FIELD |
29,677 |