Type Of Transaction |
Expenditures
|
Activity Code |
40684700 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/08/2022 |
Voucher No |
XVFC/2022-23/P/31 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
455,869 |
Particulars |
bricks and cement maurang parcheging and interloking bricks parcheging and mr payment,,,(Azad Nagar) Sarswati Gyan Mandir to Dheeru Mishra tak Khadanja Nali Nirman Work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:461002010242568
|
AJEET KUMAR S#470 NAURANG |
64,324 |
PFMS
|
Account Type:Bank
Account No.:461002010242568
|
NARESH PAL SINGH S#47O SATI PRASAD |
3,000 |
PFMS
|
Account Type:Bank
Account No.:461002010242568
|
ASHOK BRICK FIELD |
76,098 |
PFMS
|
Account Type:Bank
Account No.:461002010242568
|
BALAJI INTERLOKING UDYOG |
229,327 |
PFMS
|
Account Type:Bank
Account No.:461002010242568
|
DIXIT TRADERS |
83,120 |