Type Of Transaction |
Expenditures
|
Activity Code |
62937274 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/09/2022 |
Voucher No |
XVFC/2022-23/P/399 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
282,651 |
Particulars |
Being payment made to Vendors for material supply along with carriage, Wages for Labour #38 Mason and Naresh Mahali for supply of Board, Mixture Machine, Vibrator after completion of work at Bhaunagar Panchayat Activity code 62937274 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:5244101005520
|
RAMBHA DEVI |
11,815 |
PFMS
|
Account Type:Bank
Account No.:5244101005520
|
MUNNILAL MOHALI |
15,946 |
PFMS
|
Account Type:Bank
Account No.:5244101005520
|
CHANDAN KUMAR MAHTO |
15,946 |
PFMS
|
Account Type:Bank
Account No.:5244101005520
|
M#47S BILKESH BUILDING MATERIALS |
98,235 |
PFMS
|
Account Type:Bank
Account No.:5244101005520
|
NEELAM DEVI |
9,087 |
PFMS
|
Account Type:Bank
Account No.:5244101005520
|
CHHOTI DEVI |
11,815 |
PFMS
|
Account Type:Bank
Account No.:5244101005520
|
SUSHMA DEVI |
11,815 |
PFMS
|
Account Type:Bank
Account No.:5244101005520
|
NIRMALA DEVI |
10,603 |
PFMS
|
Account Type:Bank
Account No.:5244101005520
|
MURTI DEVI |
9,088 |
PFMS
|
Account Type:Bank
Account No.:5244101005520
|
NARESH MAHALI |
5,990 |
PFMS
|
Account Type:Bank
Account No.:5244101005520
|
Onamsree Enterprises |
82,311 |