Type Of Transaction |
Expenditures
|
Activity Code |
64242144 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/08/2022 |
Voucher No |
XVFC/2022-23/P/2 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.)
|
153,541 |
Particulars |
ANGAD KE GHAR SE KAMALESH KE GHAR TAK ENTERLOKING KARY1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521473484
|
SRI BALA JI BUILDING MATERIAL AND HAR DEWRE |
71,982 |
PFMS
|
Account Type:Bank
Account No.:50521473484
|
RAMBHAJAN |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50521473484
|
SRI GANESH EENT UDHYOG |
62,759 |
PFMS
|
Account Type:Bank
Account No.:50521473484
|
HARISHANKAR |
4,800 |
PFMS
|
Account Type:Bank
Account No.:50521473484
|
JITENDR |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50521473484
|
RAMASHISH |
2,800 |