Type Of Transaction |
Expenditures
|
Activity Code |
55423670 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/03/2022 |
Voucher No |
XVFC/2021-22/P/54 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
174,643 |
Particulars |
rajkumar ke ghaar se lavkush ke makan tak nali nirman wa kharanja marammat1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30700100010685
|
ARIZ TRADERS |
14,033 |
PFMS
|
Account Type:Bank
Account No.:30700100010685
|
NEERAJ KUMAR |
32,000 |
PFMS
|
Account Type:Bank
Account No.:30700100010685
|
ARIZ TRADERS |
16,632 |
PFMS
|
Account Type:Bank
Account No.:30700100010685
|
Raj Brick Field |
46,305 |
PFMS
|
Account Type:Bank
Account No.:30700100010685
|
SURESH JHA |
21,600 |
PFMS
|
Account Type:Bank
Account No.:30700100010685
|
Raj Brick Field |
34,656 |
PFMS
|
Account Type:Bank
Account No.:30700100010685
|
SHREYA ENTERPRISES |
9,417 |