Type Of Transaction |
Expenditures
|
Activity Code |
61807413 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/12/2022 |
Voucher No |
XVFC/2022-23/P/13 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
195,148 |
Particulars |
being amount paid to gautam budh property dealer enterprises for material purchase and paid for labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:72210100057052
|
SANJAY YADAV |
4,590 |
PFMS
|
Account Type:Bank
Account No.:72210100057052
|
KAPIL KUMAR |
4,284 |
PFMS
|
Account Type:Bank
Account No.:72210100057052
|
RANJAY KUMAR |
4,284 |
PFMS
|
Account Type:Bank
Account No.:72210100057052
|
SANTOSH KUMAR |
4,284 |
PFMS
|
Account Type:Bank
Account No.:72210100057052
|
RADHERAMAN KUMAR |
4,284 |
PFMS
|
Account Type:Bank
Account No.:72210100057052
|
SUDHIR KUMAR |
4,284 |
PFMS
|
Account Type:Bank
Account No.:72210100057052
|
SUKHENDRA YADAV |
4,284 |
PFMS
|
Account Type:Bank
Account No.:72210100057052
|
RAMBHAJAN YADAV |
4,284 |
PFMS
|
Account Type:Bank
Account No.:72210100057052
|
PUNAM KUMARI |
4,284 |
PFMS
|
Account Type:Bank
Account No.:72210100057052
|
GAUTAM BUDH PROPERTY DEALER ENTERPRISES |
137,806 |
PFMS
|
Account Type:Bank
Account No.:72210100057052
|
SUNITA DEVI |
4,284 |
PFMS
|
Account Type:Bank
Account No.:72210100057052
|
RAJBALABH KUMAR |
4,284 |
PFMS
|
Account Type:Bank
Account No.:72210100057052
|
CHHOTAN KUMAR |
4,956 |
PFMS
|
Account Type:Bank
Account No.:72210100057052
|
INDRADEO YADAV |
4,956 |