Type Of Transaction |
Expenditures
|
Activity Code |
54535767 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/02/2023 |
Voucher No |
XVFC/2022-23/P/55 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
391,241 |
Particulars |
bricks and cement maurang balu gitti parcheging and mr payment,,CHITTERPURWA ME SHYAM NARAYAN KE PALAT TO PAPPU KE PALAT 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
|
SANJEEV KUMAR SINGH S#47O RAJPAL SINGH |
50,729 |
PFMS
|
Account Type:Bank
Account No.:461002010242568
|
MANNIKANT TRADERS |
61,483 |
PFMS
|
Account Type:Bank
Account No.:461002010242568
|
M#47S HARISHANKAR PAINTER |
3,000 |
PFMS
|
Account Type:Bank
Account No.:461002010242568
|
SHREE SIDH VINAYAK INT UDYOG |
73,046 |
PFMS
|
Account Type:Bank
Account No.:461002010242568
|
BALAJI INTERLOKING UDYOG |
202,983 |