Type Of Transaction |
Expenditures
|
Activity Code |
53891215 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/01/2023 |
Voucher No |
XVFC/2022-23/P/156 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
50,444 |
Particulars |
being amount payalble to labour payment and meterial |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:33740100013902
|
MAA LAXMI TRADERS |
30,400 |
PFMS
|
Account Type:Bank
Account No.:33740100013902
|
BALISHTAR YADAV |
2,415 |
PFMS
|
Account Type:Bank
Account No.:33740100013902
|
SEWJEE ROUTH |
2,009 |
PFMS
|
Account Type:Bank
Account No.:33740100013902
|
AMIT KUMAR PANDIT |
2,009 |
PFMS
|
Account Type:Bank
Account No.:33740100013902
|
BHAGWAN PANDIT |
2,009 |
PFMS
|
Account Type:Bank
Account No.:33740100013902
|
BABULAL RAY |
2,009 |
PFMS
|
Account Type:Bank
Account No.:33740100013902
|
REENA DEVI |
1,435 |
PFMS
|
Account Type:Bank
Account No.:33740100013902
|
LAHWAR SAH |
2,415 |
PFMS
|
Account Type:Bank
Account No.:33740100013902
|
PHULENA PRASAD |
2,009 |
PFMS
|
Account Type:Bank
Account No.:33740100013902
|
AKSHYALAL PANDIT |
2,009 |
PFMS
|
Account Type:Bank
Account No.:33740100013902
|
OMPRAKASH KUMAR |
1,725 |