Type Of Transaction |
Expenditures
|
Activity Code |
43066741 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/03/2023 |
Voucher No |
XVFC/2022-23/P/22 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
404,129 |
Particulars |
cc road se suresh baba ke ghar tak interloking karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39471661422
|
HARISHCHANDRA GIRI |
22,000 |
PFMS
|
Account Type:Bank
Account No.:39471661422
|
BHANUMATI ENTERPRISES |
5,000 |
PFMS
|
Account Type:Bank
Account No.:39471661422
|
mithlesh devi |
22,500 |
PFMS
|
Account Type:Bank
Account No.:39471661422
|
H B S INTERLOKINGH SUPPLIERS |
246,212 |
PFMS
|
Account Type:Bank
Account No.:39471661422
|
RAM PRATAP HARISCHANDRA ENT BHATHTHA |
67,704 |
PFMS
|
Account Type:Bank
Account No.:39471661422
|
ABHAY BUILDING MATERIAL sbi |
40,713 |