Type Of Transaction |
Expenditures
|
Activity Code |
64046217 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/09/2022 |
Voucher No |
XVFC/2022-23/P/406 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
502,797 |
Particulars |
Being Payment made to vendors along with carriage for supply of materials, Chandan Kumar Mahto for supply of board, shuttering, Polythene etc., Raju Ravidas for supply of Soil with carriage after completion of work at Gopinagar Panchayat Activity code 64046217 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:5244101005520
|
CHANDAN KUMAR MAHTO |
16,817 |
PFMS
|
Account Type:Bank
Account No.:5244101005520
|
RAJU RAVIDAS |
28,257 |
PFMS
|
Account Type:Bank
Account No.:5244101005520
|
M#47S LAXMI BRICKS ENTERPRISES |
142,854 |
PFMS
|
Account Type:Bank
Account No.:5244101005520
|
Onamsree Enterprises |
314,869 |