Type Of Transaction |
Expenditures
|
Activity Code |
61851973 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/06/2022 |
Voucher No |
XVFC/2022-23/P/14 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
112,959 |
Particulars |
Baing amount paid to mohit enterprises and paid for labour,,,,,,,,,,,,,,,activity code-61851973 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:72210100056868
|
M#47S MOHIT ENTERPRISES |
30,499 |
PFMS
|
Account Type:Bank
Account No.:72210100056868
|
RITA DEVI |
10,710 |
PFMS
|
Account Type:Bank
Account No.:72210100056868
|
NIKHIL KUMAR |
10,710 |
PFMS
|
Account Type:Bank
Account No.:72210100056868
|
SUNAINA DEVI |
10,710 |
PFMS
|
Account Type:Bank
Account No.:72210100056868
|
SONU KUMAR |
10,710 |
PFMS
|
Account Type:Bank
Account No.:72210100056868
|
JULI DEVI |
10,710 |
PFMS
|
Account Type:Bank
Account No.:72210100056868
|
ROUSHAN KUMAR |
14,455 |
PFMS
|
Account Type:Bank
Account No.:72210100056868
|
SANJAY DAS |
14,455 |