Type Of Transaction |
Expenditures
|
Activity Code |
61753423 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/07/2022 |
Voucher No |
XVFC/2022-23/P/7 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.)
|
595,574 |
Particulars |
Being amount paid to MAA GAYATRI ENTERPRISES for material and labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:72210100056877
|
RITA DEVI |
15,912 |
PFMS
|
Account Type:Bank
Account No.:72210100056877
|
GAURAV KUMAR |
21,476 |
PFMS
|
Account Type:Bank
Account No.:72210100056877
|
SONA DEVI |
15,912 |
PFMS
|
Account Type:Bank
Account No.:72210100056877
|
LOWKESH KUMAR |
21,476 |
PFMS
|
Account Type:Bank
Account No.:72210100056877
|
GUDDU KUMAR |
21,476 |
PFMS
|
Account Type:Bank
Account No.:72210100056877
|
MAA GAYATRI ENTERPRISES |
446,022 |
PFMS
|
Account Type:Bank
Account No.:72210100056877
|
chanchal devi |
15,912 |
PFMS
|
Account Type:Bank
Account No.:72210100056877
|
JAYRAM KUMAR |
15,912 |
PFMS
|
Account Type:Bank
Account No.:72210100056877
|
SANGAM KUMAR |
21,476 |