Type Of Transaction |
Expenditures
|
Activity Code |
62226225 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/02/2023 |
Voucher No |
XVFC/2022-23/P/75 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
225,276 |
Particulars |
bricks and cement maurang balu gitti interloking bricks and corteg parcheg and mr payment,,,shrpal to domar road tak nali interloking kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:461002010242565
|
RAMCHANDRA |
4,870 |
PFMS
|
Account Type:Bank
Account No.:461002010242565
|
KANHAIYA LAL |
24,282 |
PFMS
|
Account Type:Bank
Account No.:461002010242565
|
M#47S PRAGYA TRADERS |
52,085 |
PFMS
|
Account Type:Bank
Account No.:461002010242565
|
M#47S PRAGYA TRADERS |
42,449 |
PFMS
|
Account Type:Bank
Account No.:461002010242565
|
M#47S PRAGYA TRADERS |
90,340 |
PFMS
|
Account Type:Bank
Account No.:461002010242565
|
VIMLESH |
11,250 |