Type Of Transaction |
Expenditures
|
Activity Code |
62938154 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/09/2022 |
Voucher No |
XVFC/2022-23/P/418 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
281,830 |
Particulars |
Being Payment made to Vendor, Labour #38 Mason after completion of work after Tax deduction at Kadwa Panchayat Activity code 62938154 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:5244101005520
|
MAMTA ENTERPRISES |
106,276 |
PFMS
|
Account Type:Bank
Account No.:5244101005520
|
PRITAM KEVAT |
9,088 |
PFMS
|
Account Type:Bank
Account No.:5244101005520
|
CHANDAN KUMAR MAHTO |
3,395 |
PFMS
|
Account Type:Bank
Account No.:5244101005520
|
SURAJ KUMAR KEVAT |
12,266 |
PFMS
|
Account Type:Bank
Account No.:5244101005520
|
Onamsree Enterprises |
86,309 |
PFMS
|
Account Type:Bank
Account No.:5244101005520
|
KAISHALYA DEVI |
6,665 |
PFMS
|
Account Type:Bank
Account No.:5244101005520
|
ARULA DEVI |
6,059 |
PFMS
|
Account Type:Bank
Account No.:5244101005520
|
SHIV BRICS |
16,906 |
PFMS
|
Account Type:Bank
Account No.:5244101005520
|
MANOJ KUMAR KEVAT |
10,631 |
PFMS
|
Account Type:Bank
Account No.:5244101005520
|
PANNA DEVI |
9,088 |
PFMS
|
Account Type:Bank
Account No.:5244101005520
|
KANAI KEVAT |
6,059 |
PFMS
|
Account Type:Bank
Account No.:5244101005520
|
MUNNI DEVI |
9,088 |