Type Of Transaction |
Expenditures
|
Activity Code |
52305198 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/04/2022 |
Voucher No |
XVFC/2022-23/P/3 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
38,318 |
Particulars |
RAM SHILA KE GHAR SE SITARAM MAURYA 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
|
RISHI GENERALORDER SUPPLER |
14,883 |
PFMS
|
Account Type:Bank
Account No.:50521771548
|
RISHI GENERALORDER SUPPLER |
12,035 |
PFMS
|
Account Type:Bank
Account No.:50521771548
|
SHATRUDHAN CO |
2,880 |
PFMS
|
Account Type:Bank
Account No.:50521771548
|
rajesh kumar verma l |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50521771548
|
ram fer l |
2,400 |
PFMS
|
Account Type:Bank
Account No.:50521771548
|
ASHOK KUMAR |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50521771548
|
makwol l |
2,040 |