Type Of Transaction |
Expenditures
|
Activity Code |
62379090 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/06/2022 |
Voucher No |
XVFC/2022-23/P/18 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
222,372 |
Particulars |
PWD ROAD SE MOTI LAL KE GHAR TAK INTARLAKING WA NALI NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521771548
|
ASHOK KUMAR |
4,896 |
PFMS
|
Account Type:Bank
Account No.:50521771548
|
M#47S MISRA TRADERS |
41,825 |
PFMS
|
Account Type:Bank
Account No.:50521771548
|
nnnkaw |
4,692 |
PFMS
|
Account Type:Bank
Account No.:50521771548
|
ayusi eet bhatta |
34,928 |
PFMS
|
Account Type:Bank
Account No.:50521771548
|
ram fer l |
4,800 |
PFMS
|
Account Type:Bank
Account No.:50521771548
|
rajesh kumar verma l |
4,896 |
PFMS
|
Account Type:Bank
Account No.:50521771548
|
SHATRUDHAN CO |
4,800 |
PFMS
|
Account Type:Bank
Account No.:50521771548
|
Swati Enterprises |
121,535 |