Type Of Transaction |
Expenditures
|
Activity Code |
52894944 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/06/2022 |
Voucher No |
XVFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
23,137 |
Particulars |
Being amount paid to P.K ENTERPRISES against bill no. 518, 519, 520 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
|
RINKU DEVI |
1,224 |
PFMS
|
Account Type:Bank
Account No.:23920100015153
|
MANOJ RAJAK |
1,224 |
PFMS
|
Account Type:Bank
Account No.:23920100015153
|
SUMANT KUMAR RAMAN |
1,224 |
PFMS
|
Account Type:Bank
Account No.:23920100015153
|
PK ENTERPRISE |
12,341 |
PFMS
|
Account Type:Bank
Account No.:23920100015153
|
RAVIRANJAN KUMAR |
1,476 |
PFMS
|
Account Type:Bank
Account No.:23920100015153
|
SUBODH KUMAR |
1,476 |
PFMS
|
Account Type:Bank
Account No.:23920100015153
|
USHA DEVI |
1,224 |
PFMS
|
Account Type:Bank
Account No.:23920100015153
|
NITISH KUMAR |
500 |
PFMS
|
Account Type:Bank
Account No.:23920100015153
|
GUDIYA KUMARI |
1,224 |
PFMS
|
Account Type:Bank
Account No.:23920100015153
|
KIRAN DEVI |
1,224 |