Type Of Transaction |
Expenditures
|
Activity Code |
47091246 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/07/2022 |
Voucher No |
XVFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
483,468 |
Particulars |
Being amount paid to MAA GAYTRI ENTERPRISES for material purchase and paid for labour................activity code-47091246 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:72430100040975
|
DHARMENDRA KUMAR |
18,972 |
PFMS
|
Account Type:Bank
Account No.:72430100040975
|
SUMAN KUMAR |
18,972 |
PFMS
|
Account Type:Bank
Account No.:72430100040975
|
LALENDRA KUMAR |
18,972 |
PFMS
|
Account Type:Bank
Account No.:72430100040975
|
ALOK KUMAR |
25,792 |
PFMS
|
Account Type:Bank
Account No.:72430100040975
|
RAKESH PASWAN |
18,972 |
PFMS
|
Account Type:Bank
Account No.:72430100040975
|
PRAMOD KUMAR |
18,972 |
PFMS
|
Account Type:Bank
Account No.:72430100040975
|
HARSHIT KUMAR |
26,208 |
PFMS
|
Account Type:Bank
Account No.:72430100040975
|
sunil kumar |
18,972 |
PFMS
|
Account Type:Bank
Account No.:72430100040975
|
MAA GAYTRI ENTERPRISES |
317,636 |