Type Of Transaction |
Expenditures
|
Activity Code |
64983715 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/10/2022 |
Voucher No |
XVFC/2022-23/P/26 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.)
|
112,569 |
Particulars |
bricks and masons payment in gaushala me brick soling |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3832861940
|
RAMGOPAL |
2,130 |
PFMS
|
Account Type:Bank
Account No.:3832861940
|
pankaj kumar |
12,800 |
PFMS
|
Account Type:Bank
Account No.:3832861940
|
NEERAJ |
2,130 |
PFMS
|
Account Type:Bank
Account No.:3832861940
|
Arati Eint Udyog HDI |
74,256 |
PFMS
|
Account Type:Bank
Account No.:3832861940
|
SALIKRAM |
2,130 |
PFMS
|
Account Type:Bank
Account No.:3832861940
|
NAHAR TRADERS |
6,063 |
PFMS
|
Account Type:Bank
Account No.:3832861940
|
rajiv kumar |
4,400 |
PFMS
|
Account Type:Bank
Account No.:3832861940
|
PAPPU |
2,130 |
PFMS
|
Account Type:Bank
Account No.:3832861940
|
SANJAY |
4,400 |
PFMS
|
Account Type:Bank
Account No.:3832861940
|
RAMKHELAWAN |
2,130 |