Type Of Transaction |
Expenditures
|
Activity Code |
61920355 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/01/2023 |
Voucher No |
XVFC/2022-23/P/8 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
468,963 |
Particulars |
Being amount paid to babli 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.:72210100057557
|
CHAMPA DEVI |
17,748 |
PFMS
|
Account Type:Bank
Account No.:72210100057557
|
MANOJ YADAV |
17,748 |
PFMS
|
Account Type:Bank
Account No.:72210100057557
|
ROUSHAN KUMAR |
17,748 |
PFMS
|
Account Type:Bank
Account No.:72210100057557
|
GAYANTI DEVI |
17,748 |
PFMS
|
Account Type:Bank
Account No.:72210100057557
|
MR PRAMOD KUMAR |
17,748 |
PFMS
|
Account Type:Bank
Account No.:72210100057557
|
MR MANTU KUMAR |
22,454 |
PFMS
|
Account Type:Bank
Account No.:72210100057557
|
BABLI ENTERPRISE |
334,902 |
PFMS
|
Account Type:Bank
Account No.:72210100057557
|
MR DHARMENDRA KUMAR |
22,867 |