Type Of Transaction |
Expenditures
|
Activity Code |
61867063 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/01/2023 |
Voucher No |
XVFC/2022-23/P/9 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
173,768 |
Particulars |
BEING AMOUNT PAID TO BABLI ENTERPRISES 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
|
MR DHARMENDRA KUMAR |
17,888 |
PFMS
|
Account Type:Bank
Account No.:72210100057557
|
MR PRAMOD KUMAR |
13,158 |
PFMS
|
Account Type:Bank
Account No.:72210100057557
|
BABLI ENTERPRISE |
72,618 |
PFMS
|
Account Type:Bank
Account No.:72210100057557
|
CHAMPA DEVI |
13,158 |
PFMS
|
Account Type:Bank
Account No.:72210100057557
|
ROUSHAN KUMAR |
13,158 |
PFMS
|
Account Type:Bank
Account No.:72210100057557
|
MR MANTU KUMAR |
17,472 |
PFMS
|
Account Type:Bank
Account No.:72210100057557
|
GAYANTI DEVI |
13,158 |
PFMS
|
Account Type:Bank
Account No.:72210100057557
|
MANOJ YADAV |
13,158 |