Type Of Transaction |
Expenditures
|
Activity Code |
65859933 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/12/2022 |
Voucher No |
XVFC/2022-23/P/15 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
813,133 |
Particulars |
payment for scheme 65859933 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:582410110002530
|
MUMTAZ TRADERS |
99,967 |
PFMS
|
Account Type:Bank
Account No.:582410110002530
|
MUMTAZ TRADERS |
99,840 |
PFMS
|
Account Type:Bank
Account No.:582410110002530
|
MUMTAZ TRADERS |
99,785 |
PFMS
|
Account Type:Bank
Account No.:582410110002530
|
MUMTAZ TRADERS |
75,568 |
PFMS
|
Account Type:Bank
Account No.:582410110002530
|
sanjeev kumar yadav |
106,713 |
PFMS
|
Account Type:Bank
Account No.:582410110002530
|
MUMTAZ TRADERS |
85,795 |
PFMS
|
Account Type:Bank
Account No.:582410110002530
|
MUMTAZ TRADERS |
20,980 |
PFMS
|
Account Type:Bank
Account No.:582410110002530
|
MUMTAZ TRADERS |
94,161 |
PFMS
|
Account Type:Bank
Account No.:582410110002530
|
MUMTAZ TRADERS |
30,484 |
PFMS
|
Account Type:Bank
Account No.:582410110002530
|
MUMTAZ TRADERS |
99,840 |