Type Of Transaction |
Expenditures
|
Activity Code |
64929968 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/11/2022 |
Voucher No |
XVFC/2022-23/P/438 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
605,615 |
Particulars |
Being Payment made to Vendors, Labour #38 Mason after completion of work at Bharri Panchayat Activity code 64929968 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:5244101005520
|
CHANDAN KUMARR MAHTO |
15,537 |
PFMS
|
Account Type:Bank
Account No.:5244101005520
|
ARJUN KUMAR BISHWAS |
907 |
PFMS
|
Account Type:Bank
Account No.:5244101005520
|
GURIYA DEVI |
11,512 |
PFMS
|
Account Type:Bank
Account No.:5244101005520
|
SANTU RAVIDAS |
11,512 |
PFMS
|
Account Type:Bank
Account No.:5244101005520
|
BABITA DEVI |
11,512 |
PFMS
|
Account Type:Bank
Account No.:5244101005520
|
SHILA DEVI |
11,512 |
PFMS
|
Account Type:Bank
Account No.:5244101005520
|
DABBU DAS |
11,512 |
PFMS
|
Account Type:Bank
Account No.:5244101005520
|
RINA DEVI |
11,512 |
PFMS
|
Account Type:Bank
Account No.:5244101005520
|
M#47S LAXMI BRICKS ENTERPRISES |
35,624 |
PFMS
|
Account Type:Bank
Account No.:5244101005520
|
RAJU RAVIDASS |
77,014 |
PFMS
|
Account Type:Bank
Account No.:5244101005520
|
PAPPU RAVIDAS |
15,537 |
PFMS
|
Account Type:Bank
Account No.:5244101005520
|
Onamsree Enterprises |
353,363 |
PFMS
|
Account Type:Bank
Account No.:5244101005520
|
SINTU KUMAR |
15,537 |
PFMS
|
Account Type:Bank
Account No.:5244101005520
|
BEBI KUMARI |
11,512 |
PFMS
|
Account Type:Bank
Account No.:5244101005520
|
AMARJIT KUMAR |
11,512 |