Type Of Transaction |
Expenditures
|
Activity Code |
45472803 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/12/2022 |
Voucher No |
XVFC/2022-23/P/42 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
173,745 |
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
|
SANDHYA DEVI |
5,166 |
PFMS
|
Account Type:Bank
Account No.:4745000100303520
|
RAGHAV BUILDING MATERIAL AND HARDWARE |
30,295 |
PFMS
|
Account Type:Bank
Account No.:4745000100303520
|
RATAN KUMAR CHAUHAN |
6,601 |
PFMS
|
Account Type:Bank
Account No.:4745000100303520
|
BIHARI SAH |
1,725 |
PFMS
|
Account Type:Bank
Account No.:4745000100303520
|
SUDAMA SINGH |
6,027 |
PFMS
|
Account Type:Bank
Account No.:4745000100303520
|
AMARJIT CHAUDHARY |
5,166 |
PFMS
|
Account Type:Bank
Account No.:4745000100303520
|
ROHIT KUMAR SINGH |
12,915 |
PFMS
|
Account Type:Bank
Account No.:4745000100303520
|
ASHOK KUMAR MISHRA |
6,601 |
PFMS
|
Account Type:Bank
Account No.:4745000100303520
|
SHAMBHU CHAUDHARY |
5,166 |
PFMS
|
Account Type:Bank
Account No.:4745000100303520
|
ALAM MIYA |
1,725 |
PFMS
|
Account Type:Bank
Account No.:4745000100303520
|
ANIRUDH PATHAK |
6,601 |
PFMS
|
Account Type:Bank
Account No.:4745000100303520
|
VIGAN DEVI |
6,601 |
PFMS
|
Account Type:Bank
Account No.:4745000100303520
|
AJAY MAHTO |
19,803 |
PFMS
|
Account Type:Bank
Account No.:4745000100303520
|
STEEL ENT UDYOG |
36,964 |
PFMS
|
Account Type:Bank
Account No.:4745000100303520
|
RAMDAYAL YADAV |
5,166 |
PFMS
|
Account Type:Bank
Account No.:4745000100303520
|
HIRALAL KUMAR |
10,332 |
PFMS
|
Account Type:Bank
Account No.:4745000100303520
|
DILEEP KUMAR |
5,166 |
PFMS
|
Account Type:Bank
Account No.:4745000100303520
|
DYANAND MAHATO |
1,725 |