Type Of Transaction |
Expenditures
|
Activity Code |
39830419 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/05/2022 |
Voucher No |
XVFC/2022-23/P/1 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.)
|
87,381 |
Particulars |
Being amount paid to Babli Enterprises against Bill no-16,17,19 for material And Resident against Muster roll.............Activity Code- 39830419 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:72210100057210
|
OM PRAKASH KUMAR |
4,500 |
PFMS
|
Account Type:Bank
Account No.:72210100057210
|
NARENDRA SINGH |
4,500 |
PFMS
|
Account Type:Bank
Account No.:72210100057210
|
GUDIYA DEVI |
4,500 |
PFMS
|
Account Type:Bank
Account No.:72210100057210
|
ROHIT RAJ |
4,750 |
PFMS
|
Account Type:Bank
Account No.:72210100057210
|
PRIYARANJAN KUMAR |
3,000 |
PFMS
|
Account Type:Bank
Account No.:72210100057210
|
RAUSHAN KUMAR |
6,300 |
PFMS
|
Account Type:Bank
Account No.:72210100057210
|
BABLI ENTERPRISES |
53,531 |
PFMS
|
Account Type:Bank
Account No.:72210100057210
|
RAHUL KUMAR |
6,300 |