Type Of Transaction |
Expenditures
|
Activity Code |
61685360 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/09/2022 |
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.)
|
330,058 |
Particulars |
Being payment made to MAA GAYTRI ENTERPRISES and Residents against Voucher and Muster Roll. Activity Code- 61685360. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:72210100057584
|
VIKASH KUMAR |
16,107 |
PFMS
|
Account Type:Bank
Account No.:72210100057584
|
NANDKISHOR SINGH |
11,934 |
PFMS
|
Account Type:Bank
Account No.:72210100057584
|
MANISH KUMAR |
11,934 |
PFMS
|
Account Type:Bank
Account No.:72210100057584
|
ANISH KUMAR |
11,934 |
PFMS
|
Account Type:Bank
Account No.:72210100057584
|
AVADHESH DAS |
16,107 |
PFMS
|
Account Type:Bank
Account No.:72210100057584
|
MITHUN KUMAR |
11,934 |
PFMS
|
Account Type:Bank
Account No.:72210100057584
|
ANIKET KUMAR |
11,934 |
PFMS
|
Account Type:Bank
Account No.:72210100057584
|
SAURAV KUMAR |
11,300 |
PFMS
|
Account Type:Bank
Account No.:72210100057584
|
MAA GAYATRI ENTERPRISES |
226,874 |