Type Of Transaction |
Expenditures
|
Activity Code |
61905113 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/12/2022 |
Voucher No |
XVFC/2022-23/P/12 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
664,479 |
Particulars |
Being amount paid to Priyanshu Raj enterprise 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
|
PRAMOD KUMAR |
26,622 |
PFMS
|
Account Type:Bank
Account No.:72430100040975
|
sunil kumar |
26,622 |
PFMS
|
Account Type:Bank
Account No.:72430100040975
|
ALOK KUMAR |
26,622 |
PFMS
|
Account Type:Bank
Account No.:72430100040975
|
PRIYANSHU RAJ |
458,985 |
PFMS
|
Account Type:Bank
Account No.:72430100040975
|
HARSHIT KUMAR |
26,622 |
PFMS
|
Account Type:Bank
Account No.:72430100040975
|
LALENDRA KUMAR |
36,192 |
PFMS
|
Account Type:Bank
Account No.:72430100040975
|
DHARMENDRA KUMAR |
36,192 |
PFMS
|
Account Type:Bank
Account No.:72430100040975
|
SUMAN KUMAR |
26,622 |