Type Of Transaction |
Expenditures
|
Activity Code |
53551786 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/12/2022 |
Voucher No |
XVFC/2022-23/P/448 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
424,012 |
Particulars |
Being Payment made to Vendros, Labour #38 Mason after completion of work at Shikarpur Panchayat Activity code 53551786 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:5244101005520
|
CHANDAN KUMARR MAHTO |
74,659 |
PFMS
|
Account Type:Bank
Account No.:5244101005520
|
RINA DEVI |
14,206 |
PFMS
|
Account Type:Bank
Account No.:5244101005520
|
MHR BUILDING MATERIALS |
90,359 |
PFMS
|
Account Type:Bank
Account No.:5244101005520
|
RAJU RAVIDASS |
12,503 |
PFMS
|
Account Type:Bank
Account No.:5244101005520
|
SHILA DEVI |
14,206 |
PFMS
|
Account Type:Bank
Account No.:5244101005520
|
SANTU RAVIDAS |
14,206 |
PFMS
|
Account Type:Bank
Account No.:5244101005520
|
MAMTA ENTERPRISES |
152,907 |
PFMS
|
Account Type:Bank
Account No.:5244101005520
|
BEBI KUMARI |
17,077 |
PFMS
|
Account Type:Bank
Account No.:5244101005520
|
AMARJIT KUMAR |
10,588 |
PFMS
|
Account Type:Bank
Account No.:5244101005520
|
BABITA DEVI |
14,206 |
PFMS
|
Account Type:Bank
Account No.:5244101005520
|
ARJUN KUMAR BISHWAS |
9,095 |