Type Of Transaction |
Expenditures
|
Activity Code |
54535644 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/02/2023 |
Voucher No |
XVFC/2022-23/P/57 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
422,848 |
Particulars |
BRICKS AND INTERLOKING BRICKS AND CEMENT MAURANG BALU GITTI PARCHEGING AND MR PAYMENT...CHITTERPURWA ME PRAKASH TO BALE 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
|
SHIVA INTER PRISES |
58,890 |
PFMS
|
Account Type:Bank
Account No.:461002010242568
|
SHREE SIDH VINAYAK INT UDYOG |
69,795 |
PFMS
|
Account Type:Bank
Account No.:461002010242568
|
M#47S HARISHANKAR PAINTER |
3,000 |
PFMS
|
Account Type:Bank
Account No.:461002010242568
|
RAKESH KUMAR S#470 MUNSHI LAL |
55,181 |
PFMS
|
Account Type:Bank
Account No.:461002010242568
|
BALAJI INTERLOKING UDYOG |
235,982 |