Type Of Transaction |
Expenditures
|
Activity Code |
62012672 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/03/2023 |
Voucher No |
XVFC/2022-23/P/76 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
218,809 |
Particulars |
being payment of sign. board, atractor rent, mixture machine and wages of labor n mason |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4587101001977
|
SHYAMKISHORE RAY |
10,350 |
PFMS
|
Account Type:Bank
Account No.:4587101001977
|
KANHAIYA KUMAR |
11,480 |
PFMS
|
Account Type:Bank
Account No.:4587101001977
|
VISHEKHA DEVI |
8,610 |
PFMS
|
Account Type:Bank
Account No.:4587101001977
|
RAM EKBAL RAY |
11,480 |
PFMS
|
Account Type:Bank
Account No.:4587101001977
|
JAY PRAKASH |
10,350 |
PFMS
|
Account Type:Bank
Account No.:4587101001977
|
KAJAL KUMARI |
8,610 |
PFMS
|
Account Type:Bank
Account No.:4587101001977
|
RAJESH KUMAR |
8,280 |
PFMS
|
Account Type:Bank
Account No.:4587101001977
|
CHANDAN KUMAR |
11,480 |
PFMS
|
Account Type:Bank
Account No.:4587101001977
|
PARMANAND THAKUR |
11,480 |
PFMS
|
Account Type:Bank
Account No.:4587101001977
|
KANCHAN KUMARI |
11,480 |
PFMS
|
Account Type:Bank
Account No.:4587101001977
|
SAI KRIPA TRADERS |
30,517 |
PFMS
|
Account Type:Bank
Account No.:4587101001977
|
MANTOSH PASWAN |
8,610 |
PFMS
|
Account Type:Bank
Account No.:4587101001977
|
KAMLESH RAY |
8,610 |
PFMS
|
Account Type:Bank
Account No.:4587101001977
|
SARITA DEVI |
11,480 |
PFMS
|
Account Type:Bank
Account No.:4587101001977
|
RANJAN PASWAN |
11,480 |
PFMS
|
Account Type:Bank
Account No.:4587101001977
|
HARIOM KUMAR |
11,480 |
PFMS
|
Account Type:Bank
Account No.:4587101001977
|
ANITA DEVI |
8,610 |
PFMS
|
Account Type:Bank
Account No.:4587101001977
|
PUNAM KUMARI |
5,462 |
PFMS
|
Account Type:Bank
Account No.:4587101001977
|
KIRAN DEVI |
8,610 |
PFMS
|
Account Type:Bank
Account No.:4587101001977
|
VISWANATH RAY |
10,350 |