Type Of Transaction |
Expenditures
|
Activity Code |
53552491 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/10/2022 |
Voucher No |
XVFC/2022-23/P/426 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
652,278 |
Particulars |
Being Payment made to Vendors #38 Labour Mason after completion of work at Kumhri Panchayat Activity code 53552491 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:5244101005520
|
GHUGHLI RISHI |
8,179 |
PFMS
|
Account Type:Bank
Account No.:5244101005520
|
RITIK KUMAR |
11,039 |
PFMS
|
Account Type:Bank
Account No.:5244101005520
|
RAJ KUMAR MOHALI |
11,039 |
PFMS
|
Account Type:Bank
Account No.:5244101005520
|
PURNEA PAVERS INDUSTRIES |
220,521 |
PFMS
|
Account Type:Bank
Account No.:5244101005520
|
SANKAR MAHALI |
11,039 |
PFMS
|
Account Type:Bank
Account No.:5244101005520
|
ABHISHEK KUMAR |
8,586 |
PFMS
|
Account Type:Bank
Account No.:5244101005520
|
M#47S LAXMI BRICKS ENTERPRISES |
12,941 |
PFMS
|
Account Type:Bank
Account No.:5244101005520
|
RINA DEVI |
9,094 |
PFMS
|
Account Type:Bank
Account No.:5244101005520
|
RAJU RAVIDAS |
4,850 |
PFMS
|
Account Type:Bank
Account No.:5244101005520
|
DOLI DEVI |
8,179 |
PFMS
|
Account Type:Bank
Account No.:5244101005520
|
FULO DEVI |
8,179 |
PFMS
|
Account Type:Bank
Account No.:5244101005520
|
BEBI KUMARI |
8,179 |
PFMS
|
Account Type:Bank
Account No.:5244101005520
|
Onamsree Enterprises |
33,521 |
PFMS
|
Account Type:Bank
Account No.:5244101005520
|
MOTI MAHALI |
8,179 |
PFMS
|
Account Type:Bank
Account No.:5244101005520
|
JITENDRA MAHALI |
8,179 |
PFMS
|
Account Type:Bank
Account No.:5244101005520
|
CHANDAN KUMAR MAHTO |
237,326 |
PFMS
|
Account Type:Bank
Account No.:5244101005520
|
ROHIT KUMAR MAHLI |
8,179 |
PFMS
|
Account Type:Bank
Account No.:5244101005520
|
BITTU KUMAR |
8,179 |
PFMS
|
Account Type:Bank
Account No.:5244101005520
|
DULARI DEVI |
8,179 |
PFMS
|
Account Type:Bank
Account No.:5244101005520
|
RAJU RAVIDAS |
18,711 |