Type Of Transaction |
Expenditures
|
Activity Code |
65833720 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/01/2023 |
Voucher No |
XVFC/2022-23/P/12 |
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.)
|
30,172 |
Particulars |
chandrika ke ghar se interloking tak khadanja marammat kary hetu labour,material payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521701230
|
KASHI RAM PANDEY GENERAL ORDER SUPPLIER |
10,000 |
PFMS
|
Account Type:Bank
Account No.:50521701230
|
OM BRICK FIELD |
11,226 |
PFMS
|
Account Type:Bank
Account No.:50521701230
|
Budhna W#47O Shyamta |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50521701230
|
Baccharaj S#47O Mansharam |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50521701230
|
Bhandari |
2,982 |