Type Of Transaction |
Expenditures
|
Activity Code |
62937196 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/09/2022 |
Voucher No |
XVFC/2022-23/P/417 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
710,086 |
Particulars |
Being Payment made to Vendor, Labour #38 Mason after completion of work after Tax deduction at Bharri Panchayat Activity code 62937196 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:5244101005520
|
GURIYA DEVI |
12,421 |
PFMS
|
Account Type:Bank
Account No.:5244101005520
|
RAJU RAVIDASS |
16,764 |
PFMS
|
Account Type:Bank
Account No.:5244101005520
|
TAMIZUDDIN HARDWARE |
134,551 |
PFMS
|
Account Type:Bank
Account No.:5244101005520
|
PAPPU RAVIDAS |
16,764 |
PFMS
|
Account Type:Bank
Account No.:5244101005520
|
AMARJIT KUMAR |
12,421 |
PFMS
|
Account Type:Bank
Account No.:5244101005520
|
RAJU RAVIDAS |
4,850 |
PFMS
|
Account Type:Bank
Account No.:5244101005520
|
BEBI KUMARI |
9,694 |
PFMS
|
Account Type:Bank
Account No.:5244101005520
|
M#47S LAXMI BRICKS ENTERPRISES |
17,254 |
PFMS
|
Account Type:Bank
Account No.:5244101005520
|
SHILA DEVI |
10,300 |
PFMS
|
Account Type:Bank
Account No.:5244101005520
|
ARJUN KUMAR BISHWAS |
16,764 |
PFMS
|
Account Type:Bank
Account No.:5244101005520
|
FULO DEVI |
9,088 |
PFMS
|
Account Type:Bank
Account No.:5244101005520
|
CHANDAN KUMARR MAHTO |
12,421 |
PFMS
|
Account Type:Bank
Account No.:5244101005520
|
SINTU KUMAR |
12,421 |
PFMS
|
Account Type:Bank
Account No.:5244101005520
|
RINA DEVI |
9,085 |
PFMS
|
Account Type:Bank
Account No.:5244101005520
|
MILAN DEVI |
12,421 |
PFMS
|
Account Type:Bank
Account No.:5244101005520
|
Onamsree Enterprises |
402,867 |