Type Of Transaction |
Expenditures
|
Activity Code |
53508684 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/08/2022 |
Voucher No |
XVFC/2022-23/P/7 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
119,110 |
Particulars |
BRICKS AND CEMENT MAURANG AND INTERLOKING BRICKS PARCHEGING AND MR PAYMENT,,GYANU TO BHARAT TAK INTERLOKING KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:461002010242563
|
MO ABID S#470 SAUKAT ALI |
5,395 |
PFMS
|
Account Type:Bank
Account No.:461002010242563
|
rajnish gupta s#47o ram nath gupta |
1,353 |
PFMS
|
Account Type:Bank
Account No.:461002010242563
|
BALAJI INTERLOKING UDYOG |
53,363 |
PFMS
|
Account Type:Bank
Account No.:461002010242563
|
rakesh kumar s#47o rama shanker |
9,159 |
PFMS
|
Account Type:Bank
Account No.:461002010242563
|
DIXIT TRADERS |
29,681 |
PFMS
|
Account Type:Bank
Account No.:461002010242563
|
PK BRICK FIELD |
20,159 |