Type Of Transaction |
Expenditures
|
Activity Code |
64640903 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/09/2022 |
Voucher No |
XVFC/2022-23/P/8 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
26,776 |
Particulars |
MOTI KE GHAR SE UDAI KE GHAR TAK INTERLAKING WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:741310110017400
|
NAJMUL SO CHUNAL |
1,200 |
PFMS
|
Account Type:Bank
Account No.:741310110017400
|
NAJMUL SO CHUNAL |
478 |
PFMS
|
Account Type:Bank
Account No.:741310110017400
|
NAJMUL SO CHUNAL |
852 |
PFMS
|
Account Type:Bank
Account No.:741310110017400
|
S K TRADERS |
20,498 |
PFMS
|
Account Type:Bank
Account No.:741310110017400
|
SIKHA WO SUDHIR |
639 |
PFMS
|
Account Type:Bank
Account No.:741310110017400
|
NIHAL TRADING COMPONY |
1,369 |
PFMS
|
Account Type:Bank
Account No.:741310110017400
|
M#47S NAGEENA EINT UDHOYG |
1,740 |