Type Of Transaction |
Expenditures
|
Activity Code |
64580207 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/08/2022 |
Voucher No |
XVFC/2022-23/P/13 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
203,251 |
Particulars |
bricks and interloking bricks and corteg payment and mr payment,,,,panchayat ghar me interloking kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:461002010242589
|
ALPESH KUMAR CORTEG |
5,259 |
PFMS
|
Account Type:Bank
Account No.:461002010242589
|
SARIKA BRICK FIELD |
33,658 |
PFMS
|
Account Type:Bank
Account No.:461002010242589
|
RAHUL TRADING COMPNY |
28,980 |
PFMS
|
Account Type:Bank
Account No.:461002010242589
|
vijay bahadur s#470 rajaram |
32,199 |
PFMS
|
Account Type:Bank
Account No.:461002010242589
|
SARIKA BRICK FIELD |
103,155 |