Type Of Transaction |
Expenditures
|
Activity Code |
49635053 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/07/2022 |
Voucher No |
XVFC/2022-23/P/18 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
71 - Interlocking or CC Road Construction |
Amount (in Rs.) (in Rs.)
|
232,652 |
Particulars |
being the amount paid to vendor |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39398882569
|
APNA TRADERS AND MOTOR PARTS |
144,737 |
PFMS
|
Account Type:Bank
Account No.:39398882569
|
APNA TRADERS AND MOTOR PARTS |
11,945 |
PFMS
|
Account Type:Bank
Account No.:39398882569
|
APNA TRADERS AND MOTOR PARTS |
60,680 |
PFMS
|
Account Type:Bank
Account No.:39398882569
|
satyam intt udhyog |
15,290 |