Type Of Transaction |
Expenditures
|
Activity Code |
64046861 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/11/2022 |
Voucher No |
XVFC/2022-23/P/444 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
216,352 |
Particulars |
Being Payment made to Vendors, Labour #38 Mason after completion of work at Pahlagadh Panchayat Activity code 64046861 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:5244101005520
|
ASHISH KUMAR |
9,996 |
PFMS
|
Account Type:Bank
Account No.:5244101005520
|
DAMODAR CHAUHAN |
10,603 |
PFMS
|
Account Type:Bank
Account No.:5244101005520
|
PANKAJ DAS |
12,786 |
PFMS
|
Account Type:Bank
Account No.:5244101005520
|
INDRA NAND YADAV |
12,786 |
PFMS
|
Account Type:Bank
Account No.:5244101005520
|
SHAUKAT ALI |
10,603 |
PFMS
|
Account Type:Bank
Account No.:5244101005520
|
TARAUL HAQUE |
12,055 |
PFMS
|
Account Type:Bank
Account No.:5244101005520
|
MEENA DEVI |
10,603 |
PFMS
|
Account Type:Bank
Account No.:5244101005520
|
OM THAKUR |
10,603 |
PFMS
|
Account Type:Bank
Account No.:5244101005520
|
ARUJ KUMAR |
10,603 |
PFMS
|
Account Type:Bank
Account No.:5244101005520
|
GORANG RAY |
12,786 |
PFMS
|
Account Type:Bank
Account No.:5244101005520
|
NOOR MOHAMMAD |
10,603 |
PFMS
|
Account Type:Bank
Account No.:5244101005520
|
BABY THAKUR |
10,603 |
PFMS
|
Account Type:Bank
Account No.:5244101005520
|
BIJENDRA KUMAR |
12,786 |
PFMS
|
Account Type:Bank
Account No.:5244101005520
|
SURAJ KUMAR CHOUHAN |
10,603 |
PFMS
|
Account Type:Bank
Account No.:5244101005520
|
PANKAJ KUMAR |
10,603 |
PFMS
|
Account Type:Bank
Account No.:5244101005520
|
YOGENDRA KUMAR |
26,524 |
PFMS
|
Account Type:Bank
Account No.:5244101005520
|
CHANDRA SEKHAR MAHTO |
10,603 |
PFMS
|
Account Type:Bank
Account No.:5244101005520
|
ABDUL SALAM |
10,603 |