Type Of Transaction |
Expenditures
|
Activity Code |
64494069 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/01/2023 |
Voucher No |
XVFC/2022-23/P/457 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
270,604 |
Particulars |
BEING PAYMENT MADE TO VENDORS FOR MATTERIAL SUPPLY ALONG WITH CARRIAGE AND MADE TO LABOUR AND MASON FOR THEIR WAGES AFTER COMPLITION OF WORK AT PAHLAGARH PANCHAYAT. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:5244101005520
|
BIJENDRA KUMAR |
4,498 |
PFMS
|
Account Type:Bank
Account No.:5244101005520
|
TARAUL HAQUE |
9,088 |
PFMS
|
Account Type:Bank
Account No.:5244101005520
|
INDRA NAND YADAV |
12,266 |
PFMS
|
Account Type:Bank
Account No.:5244101005520
|
PANKAJ KUMAR |
6,665 |
PFMS
|
Account Type:Bank
Account No.:5244101005520
|
PANKAJ DAS |
9,088 |
PFMS
|
Account Type:Bank
Account No.:5244101005520
|
MAMTA ENTERPRISES |
204,865 |
PFMS
|
Account Type:Bank
Account No.:5244101005520
|
YOGENDRA KUMAR |
15,046 |
PFMS
|
Account Type:Bank
Account No.:5244101005520
|
GORANG RAY |
9,088 |