Type Of Transaction |
Expenditures
|
Activity Code |
45393370 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/12/2022 |
Voucher No |
XVFC/2022-23/P/41 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
170,734 |
Particulars |
Being amount paid for material and wages of labour
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4745000100303520
|
SUNIL CHAUDHARY |
5,166 |
PFMS
|
Account Type:Bank
Account No.:4745000100303520
|
AJAY MAHTO |
5,166 |
PFMS
|
Account Type:Bank
Account No.:4745000100303520
|
DHARMENDRA MAHTO |
5,166 |
PFMS
|
Account Type:Bank
Account No.:4745000100303520
|
SUGANTI DEVI |
6,601 |
PFMS
|
Account Type:Bank
Account No.:4745000100303520
|
PRAMEELA DEVI |
6,601 |
PFMS
|
Account Type:Bank
Account No.:4745000100303520
|
RAVINDRA RAM |
5,453 |
PFMS
|
Account Type:Bank
Account No.:4745000100303520
|
SHREE RAM SHARMA |
6,601 |
PFMS
|
Account Type:Bank
Account No.:4745000100303520
|
PRAMOD YADAV |
1,725 |
PFMS
|
Account Type:Bank
Account No.:4745000100303520
|
RAKESH CHAURASIYA |
13,205 |
PFMS
|
Account Type:Bank
Account No.:4745000100303520
|
STEEL ENT UDYOG |
38,938 |
PFMS
|
Account Type:Bank
Account No.:4745000100303520
|
RAGHAV BUILDING MATERIAL AND HARDWARE |
37,651 |
PFMS
|
Account Type:Bank
Account No.:4745000100303520
|
KARAN KUMAR |
6,601 |
PFMS
|
Account Type:Bank
Account No.:4745000100303520
|
SHREEMATI DEVI |
5,166 |
PFMS
|
Account Type:Bank
Account No.:4745000100303520
|
JAYRAM THAKUR |
6,601 |
PFMS
|
Account Type:Bank
Account No.:4745000100303520
|
SWAMINATH YADAV |
6,601 |
PFMS
|
Account Type:Bank
Account No.:4745000100303520
|
SANKESHIYA DEVI |
5,166 |
PFMS
|
Account Type:Bank
Account No.:4745000100303520
|
LAKHICHAND RAM |
6,601 |
PFMS
|
Account Type:Bank
Account No.:4745000100303520
|
HARDAYNAND TIWARI |
1,725 |