Type Of Transaction |
Expenditures
|
Activity Code |
67086268 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/03/2023 |
Voucher No |
XVFC/2022-23/P/62 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
347,403 |
Particulars |
WID 67086268 VIJAY NAGAR DEHAT ME CHEDANLAL KE GHAR SE ASHRFI LAL KE GHAR TAK INTERLOKING NIRMAN KARYA PAR CEMENT C SAND F SAND AND STONE GIRIT AND INTERLOKING BRICK PURCHASE
MAA BUILDING MATERIAL AND SANATRY STORE-32976+80240+9317+132010+2360+500 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839001200004794
|
MAA BUILDING MATERIAL AND SANITRY STORE |
99,317 |
PFMS
|
Account Type:Bank
Account No.:1839001200004794
|
MAA BUILDING MATERIAL AND SANITRY STORE |
80,240 |
PFMS
|
Account Type:Bank
Account No.:1839001200004794
|
MAA BUILDING MATERIAL AND SANITRY STORE |
500 |
PFMS
|
Account Type:Bank
Account No.:1839001200004794
|
MAA BUILDING MATERIAL AND SANITRY STORE |
32,976 |
PFMS
|
Account Type:Bank
Account No.:1839001200004794
|
MAA BUILDING MATERIAL AND SANITRY STORE |
2,360 |
PFMS
|
Account Type:Bank
Account No.:1839001200004794
|
MAA BUILDING MATERIAL AND SANITRY STORE |
132,010 |