Type Of Transaction |
Expenditures
|
Activity Code |
52283402 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/12/2022 |
Voucher No |
XVFC/2022-23/P/204 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
488,171 |
Particulars |
being amount payable for material and labour under tied grant |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
baby devi |
6,120 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
NAYAN THAKUR |
3,060 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
UPENDRA KUMAR CHAUBE |
6,120 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
Ram Chaubey |
7,380 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
amit kumar |
6,426 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
Jitendra Chaubey |
782 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
SHUBHAM TRADERS |
60,132 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
Saheb Hussain Miyan |
9,180 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
DHARMENDRA OJHA |
9,180 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
SHUBHAM TRADERS |
145,525 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
SHAILENDRA KUMAR CHAUBE |
9,180 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
Tufani Manjhi |
9,180 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
SATYENDRA KUMAR CHAUBE |
8,487 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
VIrendra Yadav |
7,820 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
BABA ENT UDYOG |
101,514 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
Devsarikhan Rawat |
3,910 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
SHUBHAM TRADERS |
58,441 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
prabhawati devi |
6,120 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
ABHISHEK KUMAR OJHA |
9,180 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
neelam devi |
6,120 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
santosh prajapati |
7,380 |
Deduction
|
Deduction
|
Under Secretary Dept of Mines #38 Geology |
3,209 |
Deduction
|
Deduction
|
labour Department Patna Bihar |
3,725 |