Type Of Transaction |
Expenditures
|
Activity Code |
65170060 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/01/2023 |
Voucher No |
XVFC/2022-23/P/15 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
258,495 |
Particulars |
materials, masion and labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521758903
|
MANOJ |
5,964 |
PFMS
|
Account Type:Bank
Account No.:50521758903
|
RAM LAKHAN |
5,964 |
PFMS
|
Account Type:Bank
Account No.:50521758903
|
DIWAKAR SINGH |
5,964 |
PFMS
|
Account Type:Bank
Account No.:50521758903
|
DHARMAPATI |
11,760 |
PFMS
|
Account Type:Bank
Account No.:50521758903
|
SANSKAR BUILDING MATERIAL |
216,915 |
PFMS
|
Account Type:Bank
Account No.:50521758903
|
LALTI |
5,964 |
PFMS
|
Account Type:Bank
Account No.:50521758903
|
SHRICHANDRA SINGH |
5,964 |