Type Of Transaction |
Expenditures
|
Activity Code |
52895018 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/05/2022 |
Voucher No |
XVFC/2022-23/P/7 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
21,723 |
Particulars |
Being amount paid to P.K ENTERPRISES AGAINST BILL NO. 521, 523, 522 for material |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:23920100015153
|
RAVIRANJAN KUMAR |
1,107 |
PFMS
|
Account Type:Bank
Account No.:23920100015153
|
SUBODH KUMAR |
1,107 |
PFMS
|
Account Type:Bank
Account No.:23920100015153
|
PK ENTERPRISE |
15,291 |
PFMS
|
Account Type:Bank
Account No.:23920100015153
|
MANOJ RAJAK |
546 |
PFMS
|
Account Type:Bank
Account No.:23920100015153
|
RINKU DEVI |
918 |
PFMS
|
Account Type:Bank
Account No.:23920100015153
|
USHA DEVI |
918 |
PFMS
|
Account Type:Bank
Account No.:23920100015153
|
GUDIYA KUMARI |
918 |
PFMS
|
Account Type:Bank
Account No.:23920100015153
|
KIRAN DEVI |
918 |