Type Of Transaction |
Expenditures
|
Activity Code |
64926519 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/12/2022 |
Voucher No |
XVFC/2022-23/P/450 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
555,700 |
Particulars |
Being Payment made to Vendors, Labour #38 Mason after completion of work at Sagrath Panchayat Activity code 64926519 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:5244101005520
|
RAJ KUMAR MOHALI |
11,448 |
PFMS
|
Account Type:Bank
Account No.:5244101005520
|
DOLI DEVI |
8,482 |
PFMS
|
Account Type:Bank
Account No.:5244101005520
|
NIRMALA DEVI |
8,482 |
PFMS
|
Account Type:Bank
Account No.:5244101005520
|
MOTI MAHALI |
11,448 |
PFMS
|
Account Type:Bank
Account No.:5244101005520
|
RITIK KUMAR |
8,482 |
PFMS
|
Account Type:Bank
Account No.:5244101005520
|
Onamsree Enterprises |
295,804 |
PFMS
|
Account Type:Bank
Account No.:5244101005520
|
CHANDAN KUMARR MAHTO |
74,100 |
PFMS
|
Account Type:Bank
Account No.:5244101005520
|
M#47S LAXMI BRICKS ENTERPRISES |
42,608 |
PFMS
|
Account Type:Bank
Account No.:5244101005520
|
SUSHMA DEVI |
8,486 |
PFMS
|
Account Type:Bank
Account No.:5244101005520
|
MUNNILAL MOHALI |
8,482 |
PFMS
|
Account Type:Bank
Account No.:5244101005520
|
BITTU KUMAR |
8,482 |
PFMS
|
Account Type:Bank
Account No.:5244101005520
|
ABHISHEK KUMAR |
8,177 |
PFMS
|
Account Type:Bank
Account No.:5244101005520
|
DULARI DEVI |
8,482 |
PFMS
|
Account Type:Bank
Account No.:5244101005520
|
NEELAM DEVI |
8,482 |
PFMS
|
Account Type:Bank
Account No.:5244101005520
|
RAMBHA DEVI |
8,482 |
PFMS
|
Account Type:Bank
Account No.:5244101005520
|
JITENDRA MAHALI |
11,448 |
PFMS
|
Account Type:Bank
Account No.:5244101005520
|
MURTI DEVI |
8,482 |
PFMS
|
Account Type:Bank
Account No.:5244101005520
|
RAJU RAVIDASS |
15,843 |