Type Of Transaction |
Expenditures
|
Activity Code |
55888524 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/02/2022 |
Voucher No |
XVFC/2021-22/P/116 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
191,334 |
Particulars |
cement maurang gitti balu brick interloking cortej and mr adi pyement ,, harishchandra to balakram tak interloking nali work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:740210110011233
|
ms prachi enterprises and general order auppliers |
99,120 |
PFMS
|
Account Type:Bank
Account No.:740210110011233
|
mayavati |
3,618 |
PFMS
|
Account Type:Bank
Account No.:740210110011233
|
akash deep |
3,618 |
PFMS
|
Account Type:Bank
Account No.:740210110011233
|
anuj kumar |
2,580 |
PFMS
|
Account Type:Bank
Account No.:740210110011233
|
ram veer |
7,200 |
PFMS
|
Account Type:Bank
Account No.:740210110011233
|
amit trading compani |
14,226 |
PFMS
|
Account Type:Bank
Account No.:740210110011233
|
krashan kumar |
3,618 |
PFMS
|
Account Type:Bank
Account No.:740210110011233
|
ajaykumar |
3,417 |
PFMS
|
Account Type:Bank
Account No.:740210110011233
|
ATULIT ENTER PRISES |
53,937 |