Type Of Transaction |
Expenditures
|
Activity Code |
53528790 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/03/2023 |
Voucher No |
XVFC/2022-23/P/58 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
147,940 |
Particulars |
Amount being paid for material mason and labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4745000100303520
|
KHUSHI SAH |
6,027 |
PFMS
|
Account Type:Bank
Account No.:4745000100303520
|
JAIBUN BIBI |
861 |
PFMS
|
Account Type:Bank
Account No.:4745000100303520
|
ANUJ KUMAR |
16,771 |
PFMS
|
Account Type:Bank
Account No.:4745000100303520
|
DADAN PANDIT |
6,027 |
PFMS
|
Account Type:Bank
Account No.:4745000100303520
|
ROHIT KUMAR SINGH |
4,830 |
PFMS
|
Account Type:Bank
Account No.:4745000100303520
|
PARSURAM BHAGAT |
6,027 |
PFMS
|
Account Type:Bank
Account No.:4745000100303520
|
BINOD KUMAR |
6,027 |
PFMS
|
Account Type:Bank
Account No.:4745000100303520
|
KAMLESH SAH |
6,027 |
PFMS
|
Account Type:Bank
Account No.:4745000100303520
|
NARAD MANJHI |
6,027 |
PFMS
|
Account Type:Bank
Account No.:4745000100303520
|
BIHARI SAH |
4,830 |
PFMS
|
Account Type:Bank
Account No.:4745000100303520
|
RAGHAV BUILDING MATERIAL AND HARDWARE |
3,115 |
PFMS
|
Account Type:Bank
Account No.:4745000100303520
|
MUNNA SAH |
4,830 |
PFMS
|
Account Type:Bank
Account No.:4745000100303520
|
RAMAJI SINGH |
4,830 |
PFMS
|
Account Type:Bank
Account No.:4745000100303520
|
SINGH TRADERS |
32,706 |
PFMS
|
Account Type:Bank
Account No.:4745000100303520
|
BABLU KUMAR YADAV, |
2,009 |
PFMS
|
Account Type:Bank
Account No.:4745000100303520
|
SMS ENT UDYOG |
12,888 |
PFMS
|
Account Type:Bank
Account No.:4745000100303520
|
ZAKIR HUSSAIN |
6,027 |
PFMS
|
Account Type:Bank
Account No.:4745000100303520
|
PRABHUDYAL YADAV |
6,027 |
PFMS
|
Account Type:Bank
Account No.:4745000100303520
|
NANDKISHOR SAH |
6,027 |
PFMS
|
Account Type:Bank
Account No.:4745000100303520
|
PREM MANJHI |
6,027 |