Type Of Transaction |
Expenditures
|
Activity Code |
41727543 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/08/2022 |
Voucher No |
XVFC/2022-23/P/30 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
46 - Other Service Fees |
Amount (in Rs.)
|
489,360 |
Particulars |
bricks and cement maurang and interloking bricks parchegin and mr payment,,,(Azad nagar) Gyansthali Academy ke Samne CC Road#47Interlocking Nali Nirman Work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:461002010242568
|
ASHOK BRICK FIELD |
78,219 |
PFMS
|
Account Type:Bank
Account No.:461002010242568
|
BALAJI INTERLOKING UDYOG |
253,174 |
PFMS
|
Account Type:Bank
Account No.:461002010242568
|
NARESH PAL SINGH S#47O SATI PRASAD |
3,000 |
PFMS
|
Account Type:Bank
Account No.:461002010242568
|
viddya sagar |
68,423 |
PFMS
|
Account Type:Bank
Account No.:461002010242568
|
DIXIT TRADERS |
86,544 |