Type Of Transaction |
Expenditures
|
Activity Code |
63061340 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/03/2023 |
Voucher No |
XVFC/2022-23/P/110 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
376,652 |
Particulars |
Amount Paid to Vendor for materials and Labours for wages |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:456210210000011
|
KUMAR TRADING |
243,921 |
PFMS
|
Account Type:Bank
Account No.:456210210000011
|
BIBHA KUMARI |
7,121 |
PFMS
|
Account Type:Bank
Account No.:456210210000011
|
BIPENDRA PANDIT |
7,121 |
PFMS
|
Account Type:Bank
Account No.:456210210000011
|
ABDHESH KUMAR |
8,633 |
PFMS
|
Account Type:Bank
Account No.:456210210000011
|
manoj kumar |
7,121 |
PFMS
|
Account Type:Bank
Account No.:456210210000011
|
KANCHAN KUMARI |
7,121 |
PFMS
|
Account Type:Bank
Account No.:456210210000011
|
RAVISHANK GOPAL |
7,121 |
PFMS
|
Account Type:Bank
Account No.:456210210000011
|
CHHATO KUMARI |
7,121 |
PFMS
|
Account Type:Bank
Account No.:456210210000011
|
PRABHA KUMARI |
7,138 |
PFMS
|
Account Type:Bank
Account No.:456210210000011
|
PRITY KUMARI |
7,121 |
PFMS
|
Account Type:Bank
Account No.:456210210000011
|
UMESH PANDIT |
7,121 |
PFMS
|
Account Type:Bank
Account No.:456210210000011
|
KRISHANA PRASAD |
8,633 |
PFMS
|
Account Type:Bank
Account No.:456210210000011
|
NARESH PRASAD |
8,633 |
PFMS
|
Account Type:Bank
Account No.:456210210000011
|
RANI KUMARI |
7,121 |
PFMS
|
Account Type:Bank
Account No.:456210210000011
|
NAVLESH KUMAR |
7,121 |
PFMS
|
Account Type:Bank
Account No.:456210210000011
|
SUBAS PRASA |
7,121 |
PFMS
|
Account Type:Bank
Account No.:456210210000011
|
KAUSHAL RAJ |
7,121 |
PFMS
|
Account Type:Bank
Account No.:456210210000011
|
MANOJ MANJHI |
7,121 |
PFMS
|
Account Type:Bank
Account No.:456210210000011
|
SANDHAYA DEVI |
7,121 |