Type Of Transaction |
Expenditures
|
Activity Code |
63031447 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/03/2023 |
Voucher No |
XVFC/2022-23/P/117 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
671,131 |
Particulars |
amount paid to kumar trading for materials and lobour 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 |
553,694 |
PFMS
|
Account Type:Bank
Account No.:456210210000011
|
Vimali devi |
10,343 |
PFMS
|
Account Type:Bank
Account No.:456210210000011
|
Rekha devi |
8,256 |
PFMS
|
Account Type:Bank
Account No.:456210210000011
|
Manju devi |
10,343 |
PFMS
|
Account Type:Bank
Account No.:456210210000011
|
SUNITA DEVI |
20,686 |
PFMS
|
Account Type:Bank
Account No.:456210210000011
|
SUNITA DEVI |
10,343 |
PFMS
|
Account Type:Bank
Account No.:456210210000011
|
Manoj ravidas |
12,611 |
PFMS
|
Account Type:Bank
Account No.:456210210000011
|
Gorela das |
12,611 |
PFMS
|
Account Type:Bank
Account No.:456210210000011
|
ANJU DEVI |
10,343 |
PFMS
|
Account Type:Bank
Account No.:456210210000011
|
MANOJ PASAWAN |
21,901 |