Type Of Transaction |
Expenditures
|
Activity Code |
67039802 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/03/2023 |
Voucher No |
XVFC/2022-23/P/32 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
348,984 |
Particulars |
POW |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:750810210000178
|
SHIV DARSHAN BRICK FIELD |
70,319 |
PFMS
|
Account Type:Bank
Account No.:750810210000178
|
MUNEER AHMAD |
5,112 |
PFMS
|
Account Type:Bank
Account No.:750810210000178
|
PANKAJ KUMAR |
5,112 |
PFMS
|
Account Type:Bank
Account No.:750810210000178
|
PRABHAKER |
4,473 |
PFMS
|
Account Type:Bank
Account No.:750810210000178
|
M#47S A ONE TRADERS |
76,941 |
PFMS
|
Account Type:Bank
Account No.:750810210000178
|
VIJENDRA KUMAR |
8,500 |
PFMS
|
Account Type:Bank
Account No.:750810210000178
|
M#47S A ONE TRADERS |
76,941 |
PFMS
|
Account Type:Bank
Account No.:750810210000178
|
GUDIYA |
5,112 |
PFMS
|
Account Type:Bank
Account No.:750810210000178
|
RAMHARAKH |
2,556 |
PFMS
|
Account Type:Bank
Account No.:750810210000178
|
RAMPRAKASH |
5,112 |
PFMS
|
Account Type:Bank
Account No.:750810210000178
|
MOHD ARSHAD |
12,000 |
PFMS
|
Account Type:Bank
Account No.:750810210000178
|
M#47S A ONE TRADERS |
76,806 |