Type Of Transaction |
Expenditures
|
Activity Code |
62996059 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/01/2023 |
Voucher No |
XVFC/2022-23/P/124 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
384,150 |
Particulars |
ng to made payment suman bricks against bill no 111,110,109, for material purchase and labour payment panhayt samiti paluhaea gurua voucher payment yojna sakhya 22#472022-23 activity code 6299059 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1922000105185882
|
RAJDEO YADAV |
18,972 |
PFMS
|
Account Type:Bank
Account No.:1922000105185882
|
Ramjanam yadav |
19,584 |
PFMS
|
Account Type:Bank
Account No.:1922000105185882
|
BALDEV YADAV |
26,432 |
PFMS
|
Account Type:Bank
Account No.:1922000105185882
|
SUMAN BRICKS UDYOG |
221,196 |
PFMS
|
Account Type:Bank
Account No.:1922000105185882
|
BHOLA paswan |
26,432 |
PFMS
|
Account Type:Bank
Account No.:1922000105185882
|
SUDAMA YADAV |
19,584 |
PFMS
|
Account Type:Bank
Account No.:1922000105185882
|
KUMARI DEVI |
19,584 |
PFMS
|
Account Type:Bank
Account No.:1922000105185882
|
MANTU YADAV |
18,666 |
Deduction
|
Deduction
|
SUMAN BRICKS UDYOG |
870 |
Deduction
|
Deduction
|
SUMAN BRICKS UDYOG |
3,800 |
Deduction
|
Deduction
|
SUMAN BRICKS UDYOG |
4,700 |
Deduction
|
Deduction
|
SUMAN BRICKS UDYOG |
4,330 |