Type Of Transaction |
Expenditures
|
Activity Code |
61581301 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/03/2023 |
Voucher No |
XVFC/2022-23/P/18 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
682,683 |
Particulars |
being amount paid to gautam budh property dealer 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
|
NAGENDRA KUMAR |
51,625 |
PFMS
|
Account Type:Bank
Account No.:72210100057052
|
ABHAY KUMAR |
38,250 |
PFMS
|
Account Type:Bank
Account No.:72210100057052
|
SUMIT KUMAR |
51,625 |
PFMS
|
Account Type:Bank
Account No.:72210100057052
|
ANITA KUMARI |
38,250 |
PFMS
|
Account Type:Bank
Account No.:72210100057052
|
KAVITA DEVI |
38,250 |
PFMS
|
Account Type:Bank
Account No.:72210100057052
|
SARITA DEVI |
38,250 |
PFMS
|
Account Type:Bank
Account No.:72210100057052
|
GAUTAM BUDH PROPERTY DEALER ENTERPRISES |
349,933 |
PFMS
|
Account Type:Bank
Account No.:72210100057052
|
JITIYAANAND KUMAR |
38,250 |
PFMS
|
Account Type:Bank
Account No.:72210100057052
|
PINKI KUMARI |
38,250 |