Type Of Transaction |
Expenditures
|
Activity Code |
61846247 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/07/2022 |
Voucher No |
XVFC/2022-23/P/15 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.)
|
418,451 |
Particulars |
Being amount paid to mohit enterprises for material purchase and paid for labour..........activity code-61846247 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:72210100056868
|
SANJAY DAS |
26,432 |
PFMS
|
Account Type:Bank
Account No.:72210100056868
|
M#47S MOHIT ENTERPRISES |
268,692 |
PFMS
|
Account Type:Bank
Account No.:72210100056868
|
RITA DEVI |
19,278 |
PFMS
|
Account Type:Bank
Account No.:72210100056868
|
ROUSHAN KUMAR |
26,019 |
PFMS
|
Account Type:Bank
Account No.:72210100056868
|
SUNAINA DEVI |
19,584 |
PFMS
|
Account Type:Bank
Account No.:72210100056868
|
NIKHIL KUMAR |
19,278 |
PFMS
|
Account Type:Bank
Account No.:72210100056868
|
JULI DEVI |
19,584 |
PFMS
|
Account Type:Bank
Account No.:72210100056868
|
SONU KUMAR |
19,584 |