Type Of Transaction |
Expenditures
|
Activity Code |
54537571 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/08/2022 |
Voucher No |
XVFC/2022-23/P/33 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.)
|
379,156 |
Particulars |
bricksand cement maurang and interloking bricks parcheging- and mr payment,,,GYAN ESTHALY ACADMY TO SHYAM JI GUPTA TAK INTERLOKING KAR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:461002010242568
|
NARESH PAL SINGH S#47O SATI PRASAD |
3,000 |
PFMS
|
Account Type:Bank
Account No.:461002010242568
|
MANOJ KUMAR S#47O BAL GOVIND SHARMA |
52,838 |
PFMS
|
Account Type:Bank
Account No.:461002010242568
|
BALAJI INTERLOKING UDYOG |
198,824 |
PFMS
|
Account Type:Bank
Account No.:461002010242568
|
ASHOK BRICK FIELD |
61,107 |
PFMS
|
Account Type:Bank
Account No.:461002010242568
|
AJEET INTER PRISES |
63,387 |