Type Of Transaction |
Expenditures
|
Activity Code |
62421880 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/06/2022 |
Voucher No |
XVFC/2022-23/P/17 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
251,346 |
Particulars |
KABIR KE GHAR SE SALIKRAM KE GHAR T AK NALI NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521771548
|
Swati Enterprises |
142,874 |
PFMS
|
Account Type:Bank
Account No.:50521771548
|
ram fer l |
5,304 |
PFMS
|
Account Type:Bank
Account No.:50521771548
|
ayusi eet bhatta |
39,425 |
PFMS
|
Account Type:Bank
Account No.:50521771548
|
SHATRUDHAN CO |
5,280 |
PFMS
|
Account Type:Bank
Account No.:50521771548
|
M#47S MISRA TRADERS |
43,259 |
PFMS
|
Account Type:Bank
Account No.:50521771548
|
rajesh kumar verma l |
4,800 |
PFMS
|
Account Type:Bank
Account No.:50521771548
|
makwol l |
5,304 |
PFMS
|
Account Type:Bank
Account No.:50521771548
|
ASHOK KUMAR |
5,100 |