Type Of Transaction |
Expenditures
|
Activity Code |
66452843 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/03/2023 |
Voucher No |
XVFC/2022-23/P/498 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
178,341 |
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
|
MURTI DEVI |
12,118 |
PFMS
|
Account Type:Bank
Account No.:5244101005520
|
BITTU KUMAR |
12,118 |
PFMS
|
Account Type:Bank
Account No.:5244101005520
|
ABHISHEK KUMAR |
12,118 |
PFMS
|
Account Type:Bank
Account No.:5244101005520
|
SANKAR MAHALI |
16,355 |
PFMS
|
Account Type:Bank
Account No.:5244101005520
|
JITENDRA MAHALI |
16,355 |
PFMS
|
Account Type:Bank
Account No.:5244101005520
|
CHHOTI DEVI |
12,118 |
PFMS
|
Account Type:Bank
Account No.:5244101005520
|
SUSHMA DEVI |
12,118 |
PFMS
|
Account Type:Bank
Account No.:5244101005520
|
DOLI DEVI |
12,118 |
PFMS
|
Account Type:Bank
Account No.:5244101005520
|
RAJ KUMAR MOHALI |
12,118 |
PFMS
|
Account Type:Bank
Account No.:5244101005520
|
ZAKIR HUSEN |
9,992 |
PFMS
|
Account Type:Bank
Account No.:5244101005520
|
NEELAM DEVI |
12,118 |
PFMS
|
Account Type:Bank
Account No.:5244101005520
|
MOTI MAHALI |
10,222 |
PFMS
|
Account Type:Bank
Account No.:5244101005520
|
RAMBHA DEVI |
12,118 |
PFMS
|
Account Type:Bank
Account No.:5244101005520
|
GHUGHLI RISHI |
16,355 |