Type Of Transaction |
Expenditures
|
Activity Code |
55198146 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/08/2022 |
Voucher No |
XVFC/2022-23/P/37 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
389,728 |
Particulars |
BRICKS AND CEMENT MAURANG GITTI AND INTERLOKING BRICKS PARCHEGING AND MR PAYMENT,,ASHANAGAR ME UMAKANT TO ARVIND SINGH YADAV TAK NALI 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 |
81,509 |
PFMS
|
Account Type:Bank
Account No.:461002010242568
|
BALAJI INTERLOKING UDYOG |
187,454 |
PFMS
|
Account Type:Bank
Account No.:461002010242568
|
SANJAY KUMAR P |
53,451 |
PFMS
|
Account Type:Bank
Account No.:461002010242568
|
NARESH PAL SINGH S#47O SATI PRASAD |
3,000 |
PFMS
|
Account Type:Bank
Account No.:461002010242568
|
LAXMI TRADERS |
64,314 |