Type Of Transaction |
Expenditures
|
Activity Code |
64036117 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/10/2022 |
Voucher No |
XVFC/2022-23/P/428 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
245,652 |
Particulars |
Being Payment made to Vendors #38 Labour Mason after completion of work at Kumhri Panchayat Activity code 64036117 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:5244101005520
|
MINNI DEVI |
13,935 |
PFMS
|
Account Type:Bank
Account No.:5244101005520
|
BABA ELECTRICS |
38,412 |
PFMS
|
Account Type:Bank
Account No.:5244101005520
|
RAMESH PRASAD MEHATA |
13,935 |
PFMS
|
Account Type:Bank
Account No.:5244101005520
|
MD FIRDOSH ALAM |
12,726 |
PFMS
|
Account Type:Bank
Account No.:5244101005520
|
BIJENDRA KUMAR |
13,935 |
PFMS
|
Account Type:Bank
Account No.:5244101005520
|
PINTU SAH |
17,581 |
PFMS
|
Account Type:Bank
Account No.:5244101005520
|
SAHABUDDIN |
13,935 |
PFMS
|
Account Type:Bank
Account No.:5244101005520
|
MD DILKHUSH ALAM |
16,355 |
PFMS
|
Account Type:Bank
Account No.:5244101005520
|
SATYA NARAYAN DAS |
13,935 |
PFMS
|
Account Type:Bank
Account No.:5244101005520
|
MD MOKIM |
13,935 |
PFMS
|
Account Type:Bank
Account No.:5244101005520
|
MD SOFIK |
13,935 |
PFMS
|
Account Type:Bank
Account No.:5244101005520
|
PANKAJ DAS |
13,935 |
PFMS
|
Account Type:Bank
Account No.:5244101005520
|
JAY KUMAR SINGH |
18,808 |
PFMS
|
Account Type:Bank
Account No.:5244101005520
|
NARGISH KHATUN |
13,935 |
PFMS
|
Account Type:Bank
Account No.:5244101005520
|
MAIMUDDIN |
16,355 |