Type Of Transaction |
Expenditures
|
Activity Code |
57990164 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/03/2023 |
Voucher No |
XVFC/2022-23/P/22 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
71 - Interlocking or CC Road Construction |
Amount (in Rs.) (in Rs.)
|
116,095 |
Particulars |
SHANE ALAM TO SALMAN NALI CC TILES |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39440446320
|
HAJI MUNSHI AHAMAD BRICK WORKS |
6,296 |
PFMS
|
Account Type:Bank
Account No.:39440446320
|
INDIAN TRADERS |
77,329 |
PFMS
|
Account Type:Bank
Account No.:39440446320
|
Saifi cement store |
13,503 |
PFMS
|
Account Type:Bank
Account No.:39440446320
|
HAJI MUNSHI AHAMAD BRICK WORKS |
8,588 |
PFMS
|
Account Type:Bank
Account No.:39440446320
|
MOHD TALIB |
10,379 |