Type Of Transaction |
Expenditures
|
Activity Code |
65401515 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/10/2022 |
Voucher No |
XVFC/2022-23/P/4 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.)
|
407,870 |
Particulars |
TODI K GHAR SE RAVIRAJ K GHAR TAK IL BHUGTAN MAITERIAL AND LABOUR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:594002010010609
|
MUNESH KUMAR |
8,520 |
PFMS
|
Account Type:Bank
Account No.:594002010010609
|
BABA BAJRANGI TRADERS |
267,919 |
PFMS
|
Account Type:Bank
Account No.:594002010010609
|
BHAWARI |
8,520 |
PFMS
|
Account Type:Bank
Account No.:594002010010609
|
SYAM BABU |
8,520 |
PFMS
|
Account Type:Bank
Account No.:594002010010609
|
MR ANVAR KHAN 3 |
17,160 |
PFMS
|
Account Type:Bank
Account No.:594002010010609
|
NETRAPAL |
17,160 |
PFMS
|
Account Type:Bank
Account No.:594002010010609
|
ANOOP KUMAR |
8,520 |
PFMS
|
Account Type:Bank
Account No.:594002010010609
|
H M EANT BHATTA UDHYOG |
52,038 |
PFMS
|
Account Type:Bank
Account No.:594002010010609
|
MUKESH YADAV CEMENT AGENCY |
19,513 |