Type Of Transaction |
Expenditures
|
Activity Code |
64640919 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/09/2022 |
Voucher No |
XVFC/2022-23/P/12 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
108,227 |
Particulars |
MUNSHI KE GHAR SE KHDANJA TAK INTERLAKING WA NALI WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:741310110017400
|
M#47S NAGEENA EINT UDHOYG |
15,303 |
PFMS
|
Account Type:Bank
Account No.:741310110017400
|
NAJMUL SO CHUNAL |
1,642 |
PFMS
|
Account Type:Bank
Account No.:741310110017400
|
RAFIQ SO SAIFU |
3,621 |
PFMS
|
Account Type:Bank
Account No.:741310110017400
|
SIKHA WO SUDHIR |
3,621 |
PFMS
|
Account Type:Bank
Account No.:741310110017400
|
NAJMUL SO CHUNAL |
5,600 |
PFMS
|
Account Type:Bank
Account No.:741310110017400
|
NIHAL TRADING COMPONY |
8,830 |
PFMS
|
Account Type:Bank
Account No.:741310110017400
|
BHARAT CEMENT ARTICALES AND TRADERS |
69,610 |