Type Of Transaction |
Expenditures
|
Activity Code |
52895095 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/05/2022 |
Voucher No |
XVFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
46,591 |
Particulars |
Being amount paid to P.K ENTERPRISES against bill no. 515, 516, 517 for material and labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:23920100015153
|
USHA DEVI |
1,836 |
PFMS
|
Account Type:Bank
Account No.:23920100015153
|
PK ENTERPRISE |
30,463 |
PFMS
|
Account Type:Bank
Account No.:23920100015153
|
RINKU DEVI |
1,836 |
PFMS
|
Account Type:Bank
Account No.:23920100015153
|
KIRAN DEVI |
1,836 |
PFMS
|
Account Type:Bank
Account No.:23920100015153
|
MANOJ RAJAK |
1,836 |
PFMS
|
Account Type:Bank
Account No.:23920100015153
|
NITISH KUMAR |
684 |
PFMS
|
Account Type:Bank
Account No.:23920100015153
|
SUMANT KUMAR RAMAN |
1,836 |
PFMS
|
Account Type:Bank
Account No.:23920100015153
|
SUBODH KUMAR |
2,214 |
PFMS
|
Account Type:Bank
Account No.:23920100015153
|
GUDIYA KUMARI |
1,836 |
PFMS
|
Account Type:Bank
Account No.:23920100015153
|
RAVIRANJAN KUMAR |
2,214 |