Type Of Transaction |
Expenditures
|
Activity Code |
67015913 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/03/2023 |
Voucher No |
XVFC/2022-23/P/61 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
222,256 |
Particulars |
RAM BHARAKKA TO CHANDRA PRAKASH KE MAKAN TAK INTERLOCK NIRMAN KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522098115
|
BINU W#47O JITENDRA |
8,750 |
PFMS
|
Account Type:Bank
Account No.:50522098115
|
Rajeev Int Udyog |
16,467 |
PFMS
|
Account Type:Bank
Account No.:50522098115
|
new verma trading company |
13,893 |
PFMS
|
Account Type:Bank
Account No.:50522098115
|
sudha devi w#47o abhimanyu |
8,050 |
PFMS
|
Account Type:Bank
Account No.:50522098115
|
YOGESH VERMA CORTAGE SPLAYER |
8,563 |
PFMS
|
Account Type:Bank
Account No.:50522098115
|
ROHIT VERMA #47SURESH CHANDRA VERMA |
10,750 |
PFMS
|
Account Type:Bank
Account No.:50522098115
|
HARSH FLY ASH ENT UDYOG |
155,783 |