Type Of Transaction |
Expenditures
|
Activity Code |
64494020 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/01/2023 |
Voucher No |
XVFC/2022-23/P/471 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
748,022 |
Particulars |
Being Payment made to Vendors, Labour, Mason #38 Deduction Process after completion of work at Pahlagadh Panchayat Activity code 64494020 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:5244101005520
|
MAMTA ENTERPRISES |
419,937 |
PFMS
|
Account Type:Bank
Account No.:5244101005520
|
BIJENDRA KUMAR |
24,532 |
PFMS
|
Account Type:Bank
Account No.:5244101005520
|
ABDUL SALAM |
18,176 |
PFMS
|
Account Type:Bank
Account No.:5244101005520
|
PANKAJ KUMAR |
18,176 |
PFMS
|
Account Type:Bank
Account No.:5244101005520
|
PANKAJ DAS |
2,862 |
PFMS
|
Account Type:Bank
Account No.:5244101005520
|
TARAUL HAQUE |
18,176 |
PFMS
|
Account Type:Bank
Account No.:5244101005520
|
EXECUTIVE OFFICER PANCHAYAT SAMITI KADWA |
56,581 |
PFMS
|
Account Type:Bank
Account No.:5244101005520
|
NOOR MOHAMMAD |
18,176 |
PFMS
|
Account Type:Bank
Account No.:5244101005520
|
YOGENDRA KUMAR |
115,064 |
PFMS
|
Account Type:Bank
Account No.:5244101005520
|
GORANG RAY |
18,176 |
PFMS
|
Account Type:Bank
Account No.:5244101005520
|
SHAUKAT ALI |
13,634 |
PFMS
|
Account Type:Bank
Account No.:5244101005520
|
INDRA NAND YADAV |
24,532 |