Type Of Transaction |
Expenditures
|
Activity Code |
61216096 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/12/2022 |
Voucher No |
XVFC/2022-23/P/14 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
41,234 |
Particulars |
paid to suppliar for c c marg nirman karya chain singh ke ghar se school ki or |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100075944198
|
PANTHRI BUILDING MATERIAL SUPPLIER |
6,689 |
PFMS
|
Account Type:Bank
Account No.:100075944198
|
PANTHRI BUILDING MATERIAL SUPPLIER |
4,321 |
PFMS
|
Account Type:Bank
Account No.:100075944198
|
PANTHRI BUILDING MATERIAL SUPPLIER |
6,224 |
PFMS
|
Account Type:Bank
Account No.:100075944198
|
KUNJAPURI BUILDING MATERIAL SUPPLIER |
8,000 |
PFMS
|
Account Type:Bank
Account No.:100075944198
|
KUNJAPURI BUILDING MATERIAL SUPPLIER |
16,000 |