Type Of Transaction |
Expenditures
|
Activity Code |
61930069 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/12/2022 |
Voucher No |
XVFC/2022-23/P/13 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
478,070 |
Particulars |
being amount paid to priyanshu raj enterprises for material purchase#38 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 |
18,972 |
PFMS
|
Account Type:Bank
Account No.:72430100040975
|
DHARMENDRA KUMAR |
25,792 |
PFMS
|
Account Type:Bank
Account No.:72430100040975
|
HARSHIT KUMAR |
19,278 |
PFMS
|
Account Type:Bank
Account No.:72430100040975
|
PRIYANSHU RAJ |
330,598 |
PFMS
|
Account Type:Bank
Account No.:72430100040975
|
SUMAN KUMAR |
18,972 |
PFMS
|
Account Type:Bank
Account No.:72430100040975
|
sunil kumar |
18,972 |
PFMS
|
Account Type:Bank
Account No.:72430100040975
|
LALENDRA KUMAR |
26,208 |
PFMS
|
Account Type:Bank
Account No.:72430100040975
|
ALOK KUMAR |
19,278 |