Type Of Transaction |
Expenditures
|
Activity Code |
65298941 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/01/2023 |
Voucher No |
XVFC/2022-23/P/16 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
226,300 |
Particulars |
SAROSI ME RAJ KUMAR KE GHAR SE MAIN ROAD TAK INTERLOCKING KARYA HETU BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3355000101365248
|
PAHARIR TRADERS |
45,009 |
PFMS
|
Account Type:Bank
Account No.:3355000101365248
|
AMIT KUMAR S#47O GURUPRASAD |
28,146 |
PFMS
|
Account Type:Bank
Account No.:3355000101365248
|
M#47S PADAY BRICK COMPANY |
53,399 |
PFMS
|
Account Type:Bank
Account No.:3355000101365248
|
RITIKA MISHRA |
3,500 |
PFMS
|
Account Type:Bank
Account No.:3355000101365248
|
M#47S Shri bala ji hardware and books stors |
2,205 |
PFMS
|
Account Type:Bank
Account No.:3355000101365248
|
GANPATI ENTERPRISES |
94,041 |