Type Of Transaction |
Expenditures
|
Activity Code |
57166295 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/02/2022 |
Voucher No |
XVFC/2021-22/P/12 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
299,606 |
Particulars |
samgree kray lebour and mistree payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:10350100029512
|
RAHUL YADAV S#47O SARVESH KUMAR |
13,300 |
PFMS
|
Account Type:Bank
Account No.:10350100029512
|
VIKASH TRADERS |
87,743 |
PFMS
|
Account Type:Bank
Account No.:10350100029512
|
RAM VRESH |
22,511 |
PFMS
|
Account Type:Bank
Account No.:10350100029512
|
RAJNEESH S#47O SARVESH KUMAR |
20,480 |
PFMS
|
Account Type:Bank
Account No.:10350100029512
|
GOPAL BRICKS AND TILES |
155,572 |