Type Of Transaction |
Expenditures
|
Activity Code |
63324470 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/05/2022 |
Voucher No |
XVFC/2022-23/P/7 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.)
|
29,388 |
Particulars |
bricks and cement maurang and interloking bricks parcheging and mr payment,,,,MEN DOMAR ROAD TO SYELENDRA TAK INTERLOKING NALI WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:461002010242541
|
BALA JI TEDERS |
17,652 |
PFMS
|
Account Type:Bank
Account No.:461002010242541
|
RAHUL KUMAE S#470KRISHN PAL |
868 |
PFMS
|
Account Type:Bank
Account No.:461002010242541
|
rajnish kumar s#47o hetamlal |
852 |
PFMS
|
Account Type:Bank
Account No.:461002010242541
|
BHARAT BRICK FIELD |
3,126 |
PFMS
|
Account Type:Bank
Account No.:461002010242541
|
SATISH KUMAR PATHAK TRADING COMPANY |
3,537 |
PFMS
|
Account Type:Bank
Account No.:461002010242541
|
ramchandar s#47o bhajanlal |
1,278 |
PFMS
|
Account Type:Bank
Account No.:461002010242541
|
RAHUL KUMAE S#470KRISHN PAL |
2,075 |