Type Of Transaction |
Expenditures
|
Activity Code |
52858612 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/09/2022 |
Voucher No |
XVFC/2022-23/P/18 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
317,093 |
Particulars |
interloking bricks parcheging and cement maurang balu gitti parcheging,,,SANTRAM TO JHINGURI TAK NALI INTERLOKING KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:461002010242600
|
AMIT KUMAR TRADING COMPANY |
97,055 |
PFMS
|
Account Type:Bank
Account No.:461002010242600
|
GAYATRI TRADERS |
96,726 |
PFMS
|
Account Type:Bank
Account No.:461002010242600
|
GAYATRI TRADERS |
26,257 |
PFMS
|
Account Type:Bank
Account No.:461002010242600
|
AMIT KUMAR TRADING COMPANY |
97,055 |