Type Of Transaction |
Expenditures
|
Activity Code |
59592680 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/07/2022 |
Voucher No |
XVFC/2022-23/P/12 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
203,412 |
Particulars |
INTERLOCKING NIRMAN LALLUBABA SE RAKESH TAK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1890000100186136
|
BABA KAMTA NATH CEMENT PORDUCTS |
31,742 |
PFMS
|
Account Type:Bank
Account No.:1890000100186136
|
SUPRIME ENTERPRISES |
42,227 |
PFMS
|
Account Type:Bank
Account No.:1890000100186136
|
SUPRIME ENTERPRISES |
10,317 |
PFMS
|
Account Type:Bank
Account No.:1890000100186136
|
BABA KAMTA NATH CEMENT PORDUCTS |
47,200 |
PFMS
|
Account Type:Bank
Account No.:1890000100186136
|
HARI OM BRICK FIELD |
24,726 |
PFMS
|
Account Type:Bank
Account No.:1890000100186136
|
BABA KAMTA NATH CEMENT PORDUCTS |
47,200 |