Type Of Transaction |
Expenditures
|
Activity Code |
66452869 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/03/2023 |
Voucher No |
XVFC/2022-23/P/497 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
187,415 |
Particulars |
BEING PAYMENT MADE TO VENDORS FOR MATTERIAL SUPPLY ALONG WITH CARRIAGE AND MADE TO LABOURS AND MASONS AS THEIR WAGES AFTER COMPLITION OF WORK AFTER TAX DEDUCTION |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:5244101005520
|
RIJA KUMARI |
8,995 |
PFMS
|
Account Type:Bank
Account No.:5244101005520
|
SINTU KUMAR |
12,118 |
PFMS
|
Account Type:Bank
Account No.:5244101005520
|
BINOD MANDAL |
12,118 |
PFMS
|
Account Type:Bank
Account No.:5244101005520
|
NILESH KUMAR MANDAL |
16,355 |
PFMS
|
Account Type:Bank
Account No.:5244101005520
|
PARO DEVI |
12,118 |
PFMS
|
Account Type:Bank
Account No.:5244101005520
|
RAMBHA DEVI |
12,118 |
PFMS
|
Account Type:Bank
Account No.:5244101005520
|
PAPPU RAVIDAS |
8,175 |
PFMS
|
Account Type:Bank
Account No.:5244101005520
|
BITTU KUMAR |
12,118 |
PFMS
|
Account Type:Bank
Account No.:5244101005520
|
TUNESHWAR MANDAL |
16,355 |
PFMS
|
Account Type:Bank
Account No.:5244101005520
|
CHUNIYA DEVI |
12,118 |
PFMS
|
Account Type:Bank
Account No.:5244101005520
|
SHRAVAN MANDAL |
16,355 |
PFMS
|
Account Type:Bank
Account No.:5244101005520
|
VILASH MANDAL |
12,118 |
PFMS
|
Account Type:Bank
Account No.:5244101005520
|
JYOTI KUMARI |
12,118 |
PFMS
|
Account Type:Bank
Account No.:5244101005520
|
ABHISHEK KUMAR |
12,118 |
PFMS
|
Account Type:Bank
Account No.:5244101005520
|
RAJ KUMAR MOHALI |
12,118 |