Type Of Transaction |
Expenditures
|
Activity Code |
47091842 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/06/2022 |
Voucher No |
XVFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
357,224 |
Particulars |
Being amount paid to MAA GAYTRI enterprises against bill no-259,260,261 for matrial 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
|
HARSHIT KUMAR |
18,450 |
PFMS
|
Account Type:Bank
Account No.:72430100040975
|
RAKESH PASWAN |
15,300 |
PFMS
|
Account Type:Bank
Account No.:72430100040975
|
ALOK KUMAR |
18,450 |
PFMS
|
Account Type:Bank
Account No.:72430100040975
|
LALENDRA KUMAR |
15,300 |
PFMS
|
Account Type:Bank
Account No.:72430100040975
|
DHARMENDRA KUMAR |
15,300 |
PFMS
|
Account Type:Bank
Account No.:72430100040975
|
PRAMOD KUMAR |
15,300 |
PFMS
|
Account Type:Bank
Account No.:72430100040975
|
SUMAN KUMAR |
15,300 |
PFMS
|
Account Type:Bank
Account No.:72430100040975
|
MAA GAYTRI ENTERPRISES |
228,524 |
PFMS
|
Account Type:Bank
Account No.:72430100040975
|
sunil kumar |
15,300 |