Type Of Transaction |
Expenditures
|
Activity Code |
63343441 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/09/2022 |
Voucher No |
XVFC/2022-23/P/5 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
70,100 |
Particulars |
suresh to ramsagar interlocking |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39444951612
|
Dhirendra Sharma SO Ram Naresh Sharma |
2,130 |
PFMS
|
Account Type:Bank
Account No.:39444951612
|
MAMTA TRADERS |
7,228 |
PFMS
|
Account Type:Bank
Account No.:39444951612
|
SUMIT AND COMPANY |
49,082 |
PFMS
|
Account Type:Bank
Account No.:39444951612
|
PRAKASH |
2,343 |
PFMS
|
Account Type:Bank
Account No.:39444951612
|
NANHELAL |
909 |
PFMS
|
Account Type:Bank
Account No.:39444951612
|
SAABRI BRICK FIELD |
5,328 |
PFMS
|
Account Type:Bank
Account No.:39444951612
|
ISHAQ |
3,080 |