Type Of Transaction |
Expenditures
|
Activity Code |
60026850 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/09/2022 |
Voucher No |
XVFC/2022-23/P/8 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
100,054 |
Particulars |
WID 60026850 JANRAULI PRIMARI SCHOOL ME GATE SE KAMRO TAK INTERLOKING KARYE PER F.SAND,C.SAND STONE ENT ETC PURCHASES SACHIN TRADERS 22724+47950,,BHUVNESH AND COMPANY 28828,,KEERAT 552,, |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839001200006853
|
SACHIN TREDERS |
47,950 |
PFMS
|
Account Type:Bank
Account No.:1839001200006853
|
SACHIN TREDERS |
22,724 |
PFMS
|
Account Type:Bank
Account No.:1839001200006853
|
KEERAT SINGH |
552 |
PFMS
|
Account Type:Bank
Account No.:1839001200006853
|
BHUVNESH AND COMPANY |
28,828 |