Type Of Transaction |
Expenditures
|
Activity Code |
61904790 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/01/2023 |
Voucher No |
XVFC/2022-23/P/14 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
378,694 |
Particulars |
being amount paid to raj enterprises 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
|
sunil kumar |
18,972 |
PFMS
|
Account Type:Bank
Account No.:72430100040975
|
PRAMOD KUMAR |
18,972 |
PFMS
|
Account Type:Bank
Account No.:72430100040975
|
LALENDRA KUMAR |
25,792 |
PFMS
|
Account Type:Bank
Account No.:72430100040975
|
DHARMENDRA KUMAR |
25,792 |
PFMS
|
Account Type:Bank
Account No.:72430100040975
|
HARSHIT KUMAR |
18,666 |
PFMS
|
Account Type:Bank
Account No.:72430100040975
|
PRIYANSHU RAJ |
232,556 |
PFMS
|
Account Type:Bank
Account No.:72430100040975
|
SUMAN KUMAR |
18,972 |
PFMS
|
Account Type:Bank
Account No.:72430100040975
|
ALOK KUMAR |
18,972 |