Type Of Transaction |
Expenditures
|
Activity Code |
52234457 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/09/2022 |
Voucher No |
XVFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
683,687 |
Particulars |
being amount paid to raj enterprises for material purchase and paid for labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:72430100040975
|
BALMUKUND YADAV |
36,720 |
PFMS
|
Account Type:Bank
Account No.:72430100040975
|
SURENDRA SAW |
36,720 |
PFMS
|
Account Type:Bank
Account No.:72430100040975
|
AJAY DAS |
36,414 |
PFMS
|
Account Type:Bank
Account No.:72430100040975
|
SUMITRA DEVI |
36,720 |
PFMS
|
Account Type:Bank
Account No.:72430100040975
|
NANHKI DEVI |
36,414 |
PFMS
|
Account Type:Bank
Account No.:72430100040975
|
SHAMBHU YADAV |
49,920 |
PFMS
|
Account Type:Bank
Account No.:72430100040975
|
UMESH YADAV |
49,920 |
PFMS
|
Account Type:Bank
Account No.:72430100040975
|
PRIYANSHU RAJ |
364,139 |
PFMS
|
Account Type:Bank
Account No.:72430100040975
|
KISHORI SAW |
36,720 |