Type Of Transaction |
Expenditures
|
Activity Code |
64190662 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/02/2023 |
Voucher No |
XVFC/2022-23/P/75 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
206,047 |
Particulars |
being payment for material #38 labours |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:33740100013896
|
TIWARI CONSTRUCTIONS |
100,000 |
PFMS
|
Account Type:Bank
Account No.:33740100013896
|
PREMSWARUP TIWARI |
7,380 |
PFMS
|
Account Type:Bank
Account No.:33740100013896
|
RANU TIWARI |
3,672 |
PFMS
|
Account Type:Bank
Account No.:33740100013896
|
RAJAN KUMAR TIWARI |
5,535 |
PFMS
|
Account Type:Bank
Account No.:33740100013896
|
SUJEET KUMAR TIWARI |
6,120 |
PFMS
|
Account Type:Bank
Account No.:33740100013896
|
DEEPAK KUMAR SINGH |
7,380 |
PFMS
|
Account Type:Bank
Account No.:33740100013896
|
HARESH KUMAR SAHU |
6,120 |
PFMS
|
Account Type:Bank
Account No.:33740100013896
|
GAURAV KUMAR TIWARI |
6,120 |
PFMS
|
Account Type:Bank
Account No.:33740100013896
|
nitesh tiwari |
12,240 |
PFMS
|
Account Type:Bank
Account No.:33740100013896
|
PRAKASH TIWARI |
6,120 |
PFMS
|
Account Type:Bank
Account No.:33740100013896
|
SANJEEV KUMAR TIWARI |
6,120 |
PFMS
|
Account Type:Bank
Account No.:33740100013896
|
DIPAK KUMAR SAHU |
7,380 |
PFMS
|
Account Type:Bank
Account No.:33740100013896
|
AJIT KUMAR TIWARI |
6,120 |
PFMS
|
Account Type:Bank
Account No.:33740100013896
|
SONU KUMAR TIWARI |
6,120 |
PFMS
|
Account Type:Bank
Account No.:33740100013896
|
KAMLESH TIWARI |
6,120 |
PFMS
|
Account Type:Bank
Account No.:33740100013896
|
SATYENDRA KUMAR SINGH |
7,380 |
PFMS
|
Account Type:Bank
Account No.:33740100013896
|
AMIT KUMAR TIWARI |
6,120 |