Type Of Transaction |
Expenditures
|
Activity Code |
67086421 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/03/2023 |
Voucher No |
XVFC/2022-23/P/65 |
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.)
|
175,330 |
Particulars |
WID 67086421 LOCHI NAGLA DEHAT ME VISHAL YADAV KE GHAR SE MANOJ KRISHAN GUPTA KE GHAR TAK INTERLOKING WA NALI NIRMAN KARYA PAR CEMENT C SAND F SAND AND STONE GIRIT AND INTERLOKING BRICK PURCHASE
MAA BUILDING MATERIAL AND SANATRY STORE-12672+24246+1540759637+62868+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 |
24,246 |
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 |
59,637 |
PFMS
|
Account Type:Bank
Account No.:1839001200004794
|
MAA BUILDING MATERIAL AND SANITRY STORE |
62,868 |
PFMS
|
Account Type:Bank
Account No.:1839001200004794
|
MAA BUILDING MATERIAL AND SANITRY STORE |
12,672 |
PFMS
|
Account Type:Bank
Account No.:1839001200004794
|
MAA BUILDING MATERIAL AND SANITRY STORE |
15,407 |