Type Of Transaction |
Expenditures
|
Activity Code |
64047255 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/01/2023 |
Voucher No |
XVFC/2022-23/P/469 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
361,741 |
Particulars |
Being Payment made to Vendors, Labour #38 Mason after completion of work at Bharri Panchayat Activity code 64047255 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:5244101005520
|
Onamsree Enterprises |
234,124 |
PFMS
|
Account Type:Bank
Account No.:5244101005520
|
DABBU DAS |
12,118 |
PFMS
|
Account Type:Bank
Account No.:5244101005520
|
AMARJIT KUMAR |
818 |
PFMS
|
Account Type:Bank
Account No.:5244101005520
|
SINTU KUMAR |
12,118 |
PFMS
|
Account Type:Bank
Account No.:5244101005520
|
M#47S LAXMI BRICKS ENTERPRISES |
13,204 |
PFMS
|
Account Type:Bank
Account No.:5244101005520
|
RAJU RAVIDASS |
13,936 |
PFMS
|
Account Type:Bank
Account No.:5244101005520
|
BABITA DEVI |
6,359 |
PFMS
|
Account Type:Bank
Account No.:5244101005520
|
SANTU RAVIDAS |
12,118 |
PFMS
|
Account Type:Bank
Account No.:5244101005520
|
PAPPU RAVIDAS |
16,355 |
PFMS
|
Account Type:Bank
Account No.:5244101005520
|
CHANDAN KUMARR MAHTO |
16,355 |
PFMS
|
Account Type:Bank
Account No.:5244101005520
|
RINA DEVI |
12,118 |
PFMS
|
Account Type:Bank
Account No.:5244101005520
|
ARJUN KUMAR BISHWAS |
12,118 |