Type Of Transaction |
Expenditures
|
Activity Code |
62379249 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/02/2023 |
Voucher No |
XVFC/2022-23/P/52 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
166,190 |
Particulars |
SALIKRAM KE GHAR SE UMANATH KE GHAR TAK INTARLAKING NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521771548
|
nnnkaw |
3,621 |
PFMS
|
Account Type:Bank
Account No.:50521771548
|
RAJAN GENERAL ORDER SUPPLIERS |
118,976 |
PFMS
|
Account Type:Bank
Account No.:50521771548
|
SHATRUDHAN CO |
4,320 |
PFMS
|
Account Type:Bank
Account No.:50521771548
|
ANILKUMAR VERMA |
3,621 |
PFMS
|
Account Type:Bank
Account No.:50521771548
|
M#47S MISRA TRADERS |
29,151 |
PFMS
|
Account Type:Bank
Account No.:50521771548
|
SANTOSH KUMAR GUPTA |
3,621 |
PFMS
|
Account Type:Bank
Account No.:50521771548
|
rajesh kumar verma l |
2,880 |