Type Of Transaction |
Expenditures
|
Activity Code |
64779938 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/08/2022 |
Voucher No |
XVFC/2022-23/P/8 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
102 - Construction of Culvert\Bridge
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
65,018 |
Particulars |
cc wa nali |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:594102010007432
|
khyali ram so agne lal |
6,750 |
PFMS
|
Account Type:Bank
Account No.:594102010007432
|
bhoop ram so angne lal |
2,700 |
PFMS
|
Account Type:Bank
Account No.:594102010007432
|
chauhan cement agency |
22,508 |
PFMS
|
Account Type:Bank
Account No.:594102010007432
|
YAMEEN BRICK FIELD |
9,316 |
PFMS
|
Account Type:Bank
Account No.:594102010007432
|
verma enterprises |
1,242 |
PFMS
|
Account Type:Bank
Account No.:594102010007432
|
jagdesh prasad so mewa ram |
998 |
PFMS
|
Account Type:Bank
Account No.:594102010007432
|
chauhan cement agency |
21,504 |