Type Of Transaction |
Expenditures
|
Activity Code |
64451120 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/01/2023 |
Voucher No |
XVFC/2022-23/P/17 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
46 - Other Service Fees |
Amount (in Rs.) (in Rs.)
|
269,714 |
Particulars |
BRIJBHUSHAN KE GHAR SE UMA RAI KE GHAR TAK 1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:441702011008289
|
NATIONAL BUILDING MATERIAL |
30,250 |
PFMS
|
Account Type:Bank
Account No.:441702011008289
|
RAMASHANKAR YADAV BKO |
59,100 |
PFMS
|
Account Type:Bank
Account No.:441702011008289
|
SACHIN#47YOGENDRA |
2,769 |
PFMS
|
Account Type:Bank
Account No.:441702011008289
|
SODHI GAUN |
2,769 |
PFMS
|
Account Type:Bank
Account No.:441702011008289
|
RAM VINAY YADAV |
2,769 |
PFMS
|
Account Type:Bank
Account No.:441702011008289
|
NANDLAL#47CHHABU LAL |
2,769 |
PFMS
|
Account Type:Bank
Account No.:441702011008289
|
ECOONE BRICKS INDUSTRIES |
154,500 |
PFMS
|
Account Type:Bank
Account No.:441702011008289
|
SONU#47LALA |
2,769 |
PFMS
|
Account Type:Bank
Account No.:441702011008289
|
PARASH BIND |
2,769 |
PFMS
|
Account Type:Bank
Account No.:441702011008289
|
UMESH BIND |
4,440 |
PFMS
|
Account Type:Bank
Account No.:441702011008289
|
SANJAY#47PALTAN |
4,810 |