Type Of Transaction |
Expenditures
|
Activity Code |
67015868 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/03/2023 |
Voucher No |
XVFC/2022-23/P/59 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
441,928 |
Particulars |
RAMESH VERMA TO RAKESH GUPTA KE MAKAN TAK INTERLOCK NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522098115
|
sudha devi w#47o abhimanyu |
9,800 |
PFMS
|
Account Type:Bank
Account No.:50522098115
|
Kunti Devi w#47o Deepak kumar gupta |
9,450 |
PFMS
|
Account Type:Bank
Account No.:50522098115
|
Rajeev Int Udyog |
35,208 |
PFMS
|
Account Type:Bank
Account No.:50522098115
|
YOGESH VERMA CORTAGE SPLAYER |
19,778 |
PFMS
|
Account Type:Bank
Account No.:50522098115
|
BINU W#47O JITENDRA |
7,000 |
PFMS
|
Account Type:Bank
Account No.:50522098115
|
HARSH FLY ASH ENT UDYOG |
149,270 |
PFMS
|
Account Type:Bank
Account No.:50522098115
|
HARSH FLY ASH ENT UDYOG |
149,270 |
PFMS
|
Account Type:Bank
Account No.:50522098115
|
new verma trading company |
28,702 |
PFMS
|
Account Type:Bank
Account No.:50522098115
|
Anuradha Verma |
9,800 |
PFMS
|
Account Type:Bank
Account No.:50522098115
|
KUWAR JI S#47O MEWA LAL |
11,610 |
PFMS
|
Account Type:Bank
Account No.:50522098115
|
ROHIT VERMA #47SURESH CHANDRA VERMA |
12,040 |