Type Of Transaction |
Expenditures
|
Activity Code |
49540670 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/08/2022 |
Voucher No |
XVFC/2022-23/P/32 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
538,518 |
Particulars |
Being amount paid against plan no. 74#4720-21 and egram work code no. 49540670 to the vendors, Meth and all deductions to District Engineer. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:73900100249342
|
RANJIT KUMAR |
148,849 |
PFMS
|
Account Type:Bank
Account No.:73900100249342
|
PATEL BUILDING MATERIALS #38 FERTILIZER SUPPLIER |
136,795 |
PFMS
|
Account Type:Bank
Account No.:73900100249342
|
PRAKASH INT UDYOG |
77,672 |
PFMS
|
Account Type:Bank
Account No.:73900100249342
|
NERAJ ENTERPRISES |
136,551 |
PFMS
|
Account Type:Bank
Account No.:73900100249342
|
KUMAR MUKESH |
38,651 |