Type Of Transaction |
Expenditures
|
Activity Code |
65554713 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/11/2022 |
Voucher No |
XVFC/2022-23/P/16 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
49,379 |
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.:10350100029509
|
SACHIN KUMAR S#47O TARACHAND |
4,000 |
PFMS
|
Account Type:Bank
Account No.:10350100029509
|
MAA PURNAGIRI SUPLIER |
31,791 |
PFMS
|
Account Type:Bank
Account No.:10350100029509
|
BRAHMJEET S#47O RAM BABU |
1,875 |
PFMS
|
Account Type:Bank
Account No.:10350100029509
|
JABAR SINGH S#47O PRAKASH |
2,500 |
PFMS
|
Account Type:Bank
Account No.:10350100029509
|
GANGA ENT BHATTA |
4,803 |
PFMS
|
Account Type:Bank
Account No.:10350100029509
|
M#47S AMAR TRADERS |
4,410 |