Type Of Transaction |
Expenditures
|
Activity Code |
52775335 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/10/2022 |
Voucher No |
XVFC/2022-23/P/17 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
213,756 |
Particulars |
BRICKS AND CEMENT MAURANG GITTI AND INTERLOKING BRICK S PARCHEG AND MR PAYMENT;;;VIJAYPAL TO KALIYA TAK NALI INTERLOKING KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:461002010242558
|
MOHAN MANGLAM |
97,332 |
PFMS
|
Account Type:Bank
Account No.:461002010242558
|
ARJUN TRADERS |
49,558 |
PFMS
|
Account Type:Bank
Account No.:461002010242558
|
MISHRA ENT BHATTA UDYOG |
54,366 |
PFMS
|
Account Type:Bank
Account No.:461002010242558
|
monendra kumar mishtri s#470 khushiram |
2,136 |
PFMS
|
Account Type:Bank
Account No.:461002010242558
|
ram lakhan s#470 udan |
5,964 |
PFMS
|
Account Type:Bank
Account No.:461002010242558
|
prem chandra s#470 chunnilal |
4,400 |