Type Of Transaction |
Expenditures
|
Activity Code |
58248303 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/07/2022 |
Voucher No |
XVFC/2022-23/P/9 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
481,773 |
Particulars |
FROM UMESH TO RAMNIWAS NALI CC TILES |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39440365348
|
Pintu valmiki |
38,350 |
PFMS
|
Account Type:Bank
Account No.:39440365348
|
SHRI RADHEY TILES WORKS |
43,904 |
PFMS
|
Account Type:Bank
Account No.:39440365348
|
BHARAT INTERPRISES |
46,258 |
PFMS
|
Account Type:Bank
Account No.:39440365348
|
mukesh kumar |
20,640 |
PFMS
|
Account Type:Bank
Account No.:39440365348
|
V K ENTERPRISES |
49,324 |
PFMS
|
Account Type:Bank
Account No.:39440365348
|
BHARAT INTERPRISES |
20,640 |
PFMS
|
Account Type:Bank
Account No.:39440365348
|
SHRI RADHEY TILES WORKS |
41,748 |
PFMS
|
Account Type:Bank
Account No.:39440365348
|
parmoad kumar |
48,779 |
PFMS
|
Account Type:Bank
Account No.:39440365348
|
V K ENTERPRISES |
35,132 |
PFMS
|
Account Type:Bank
Account No.:39440365348
|
V K ENTERPRISES |
49,324 |
PFMS
|
Account Type:Bank
Account No.:39440365348
|
parmoad kumar |
38,350 |
PFMS
|
Account Type:Bank
Account No.:39440365348
|
V K ENTERPRISES |
49,324 |