Type Of Transaction |
Expenditures
|
Activity Code |
52231745 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/01/2023 |
Voucher No |
XVFC/2022-23/P/153 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
244,469 |
Particulars |
Being amount payable to labour #38 Materials under tied scheme (52231745) nala work
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:33740100013903
|
PRIYADARSHI KUMAR |
16,830 |
PFMS
|
Account Type:Bank
Account No.:33740100013903
|
ARJUN MAHATO |
22,715 |
PFMS
|
Account Type:Bank
Account No.:33740100013903
|
CHANDRABHUSHAN |
16,830 |
PFMS
|
Account Type:Bank
Account No.:33740100013903
|
VINOD KUMAR SINGH |
11,322 |
PFMS
|
Account Type:Bank
Account No.:33740100013903
|
VISHAL KUMAR |
16,830 |
PFMS
|
Account Type:Bank
Account No.:33740100013903
|
RAJESH KUMAR CHAUBEY |
16,830 |
PFMS
|
Account Type:Bank
Account No.:33740100013903
|
VIVEK KUMAR DEV |
22,715 |
PFMS
|
Account Type:Bank
Account No.:33740100013903
|
GUDDU TRADERS |
80,852 |
PFMS
|
Account Type:Bank
Account No.:33740100013903
|
LADAN HUSAIN |
16,830 |
PFMS
|
Account Type:Bank
Account No.:33740100013903
|
ABHIMANYU PRASAD |
22,715 |