Type Of Transaction |
Expenditures
|
Activity Code |
55225709 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/08/2022 |
Voucher No |
XVFC/2022-23/P/32 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
46 - Other Service Fees |
Amount (in Rs.) (in Rs.)
|
330,894 |
Particulars |
bricks and cement maurang gitti and interloking bricks parcheging and mr parcheging,,,EETENDRA TRIVEDI TO RADDHYPURWA ROAD TAK NALI INTERLOKING KARY PART |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:461002010242568
|
ASHOK BRICK FIELD |
72,053 |
PFMS
|
Account Type:Bank
Account No.:461002010242568
|
BALAJI INTERLOKING UDYOG |
141,977 |
PFMS
|
Account Type:Bank
Account No.:461002010242568
|
NARESH PAL SINGH S#47O SATI PRASAD |
3,000 |
PFMS
|
Account Type:Bank
Account No.:461002010242568
|
SAURABH SHARMA S#47O RAMBABU SHARMA |
49,264 |
PFMS
|
Account Type:Bank
Account No.:461002010242568
|
AJEET INTER PRISES |
64,600 |