Type Of Transaction |
Expenditures
|
Activity Code |
65521942 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/11/2022 |
Voucher No |
XVFC/2022-23/P/11 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
109,972 |
Particulars |
payment for labour and material at khandja marammat work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39475646104
|
PRAVEEN KUMAR MAURYA |
9,000 |
PFMS
|
Account Type:Bank
Account No.:39475646104
|
rajesh kumar |
8,520 |
PFMS
|
Account Type:Bank
Account No.:39475646104
|
TALIB BICK FIELD |
51,300 |
PFMS
|
Account Type:Bank
Account No.:39475646104
|
m#47s om sai entarpraises |
15,592 |
PFMS
|
Account Type:Bank
Account No.:39475646104
|
SURAJ PATEL |
8,520 |
PFMS
|
Account Type:Bank
Account No.:39475646104
|
deepak kumar maurya |
8,520 |
PFMS
|
Account Type:Bank
Account No.:39475646104
|
SHUBHAM SHARMA |
8,520 |