Type Of Transaction |
Expenditures
|
Activity Code |
54537353 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/08/2022 |
Voucher No |
XVFC/2022-23/P/36 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
180,127 |
Particulars |
BRICKS AND INTERLOKING BRICKS PARCHEGING AND MR PAYMENT,,,AJAD NAGAR SARASWATI GYAN MANDIR TO DHEERU MISHRA TAK INTERLOKING KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:461002010242568
|
ASHOK BRICK FIELD |
50,489 |
PFMS
|
Account Type:Bank
Account No.:461002010242568
|
SANJEEV KUMAR SINGH S#47O RAJPAL SINGH |
33,466 |
PFMS
|
Account Type:Bank
Account No.:461002010242568
|
NARESH PAL SINGH S#47O SATI PRASAD |
3,000 |
PFMS
|
Account Type:Bank
Account No.:461002010242568
|
BALAJI INTERLOKING UDYOG |
93,172 |