Type Of Transaction |
Expenditures
|
Activity Code |
53914052 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/03/2023 |
Voucher No |
XVFC/2022-23/P/175 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
152,311 |
Particulars |
being amount payable to meterial and labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:33740100013902
|
BITTU KUMAR SINGH |
3,800 |
PFMS
|
Account Type:Bank
Account No.:33740100013902
|
RAJKISHOR RAY |
3,450 |
PFMS
|
Account Type:Bank
Account No.:33740100013902
|
SHOBHA DEVI |
1,722 |
PFMS
|
Account Type:Bank
Account No.:33740100013902
|
REETA DEVI |
1,435 |
PFMS
|
Account Type:Bank
Account No.:33740100013902
|
MUNNA SHAH |
2,870 |
PFMS
|
Account Type:Bank
Account No.:33740100013902
|
SATYAM KUMAR |
3,450 |
PFMS
|
Account Type:Bank
Account No.:33740100013902
|
T20 ETA UDYOG |
56,339 |
PFMS
|
Account Type:Bank
Account No.:33740100013902
|
UDAY KUMAR |
2,870 |
PFMS
|
Account Type:Bank
Account No.:33740100013902
|
CHANDRA PRAKASH SINGH |
2,870 |
PFMS
|
Account Type:Bank
Account No.:33740100013902
|
MOHAN KUMAR THAKUR |
2,870 |
PFMS
|
Account Type:Bank
Account No.:33740100013902
|
MANISH KUMAR THAKUR |
3,105 |
PFMS
|
Account Type:Bank
Account No.:33740100013902
|
VIPUL TRADERS |
64,660 |
PFMS
|
Account Type:Bank
Account No.:33740100013902
|
VIKASH KUMAR |
2,870 |