Type Of Transaction |
Expenditures
|
Activity Code |
63624557 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/11/2022 |
Voucher No |
XVFC/2022-23/P/11 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
56,513 |
Particulars |
kesho ke ghar se naubat ke ghar tak mitti nali cc tiles karye |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0543000100329056
|
CHARAN SINGH S#47O NAUBAT |
2,800 |
PFMS
|
Account Type:Bank
Account No.:0543000100329056
|
SHREE PAL S#47O MADAN LAL |
2,600 |
PFMS
|
Account Type:Bank
Account No.:0543000100329056
|
SOMESH KUMAR S#47O BHAGVANDAS |
1,300 |
PFMS
|
Account Type:Bank
Account No.:0543000100329056
|
DEVENDRA KUMAR S#47O BABU RAM |
2,600 |
PFMS
|
Account Type:Bank
Account No.:0543000100329056
|
SAURABH TRADING COMPANY |
5,824 |
PFMS
|
Account Type:Bank
Account No.:0543000100329056
|
M#47S SIDDIKI CEMENT STORE |
6,295 |
PFMS
|
Account Type:Bank
Account No.:0543000100329056
|
ASHA BHATTA COMPANY |
5,119 |
PFMS
|
Account Type:Bank
Account No.:0543000100329056
|
M#47S SANJEEV CONTRACTOR |
29,975 |