Type Of Transaction |
Expenditures
|
Activity Code |
63953700 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/09/2022 |
Voucher No |
XVFC/2022-23/P/420 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
540,508 |
Particulars |
Being Payment made to Vendor along with carriage , Mason #38 Laobur after completion of work after Tax deduction at Chauni Panchayat Activity code 63953700 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:5244101005520
|
MD ARIF |
8,177 |
PFMS
|
Account Type:Bank
Account No.:5244101005520
|
Onamsree Enterprises |
72,995 |
PFMS
|
Account Type:Bank
Account No.:5244101005520
|
CHANDAN KUMAR MAHTO |
17,323 |
PFMS
|
Account Type:Bank
Account No.:5244101005520
|
RAJU RAVIDAS |
11,320 |
PFMS
|
Account Type:Bank
Account No.:5244101005520
|
BIBI SUHANAKHATOON |
11,815 |
PFMS
|
Account Type:Bank
Account No.:5244101005520
|
JAYANUDIN |
15,946 |
PFMS
|
Account Type:Bank
Account No.:5244101005520
|
PINKY KHATOON |
11,815 |
PFMS
|
Account Type:Bank
Account No.:5244101005520
|
RABINA KHATUN |
9,994 |
PFMS
|
Account Type:Bank
Account No.:5244101005520
|
M#47S JIYAUL ENTERPRISES |
173,665 |
PFMS
|
Account Type:Bank
Account No.:5244101005520
|
SHAIKH RAHAVAR |
15,946 |
PFMS
|
Account Type:Bank
Account No.:5244101005520
|
MOHMMAD BARIK |
11,815 |
PFMS
|
Account Type:Bank
Account No.:5244101005520
|
BIBI UJERA KHATUN |
11,815 |
PFMS
|
Account Type:Bank
Account No.:5244101005520
|
BIBI RIJJO |
11,815 |
PFMS
|
Account Type:Bank
Account No.:5244101005520
|
SABINA |
11,815 |
PFMS
|
Account Type:Bank
Account No.:5244101005520
|
M#47S LAXMI BRICKS ENTERPRISES |
96,132 |
PFMS
|
Account Type:Bank
Account No.:5244101005520
|
SAKHNIA KHATON |
11,815 |
PFMS
|
Account Type:Bank
Account No.:5244101005520
|
GULAM RABBANI |
12,675 |
PFMS
|
Account Type:Bank
Account No.:5244101005520
|
DARUDA KHATOON |
11,815 |
PFMS
|
Account Type:Bank
Account No.:5244101005520
|
MD TANWIR ALAM |
11,815 |