Type Of Transaction |
Expenditures
|
Activity Code |
62436061 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/03/2023 |
Voucher No |
XVFC/2022-23/P/108 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
905,232 |
Particulars |
being amount paid to vendor maa jagdama traders, skilled labour, labour and deduction made for scheme 14 2022-23 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3526101004917
|
SANTOSH KUMAR |
10,710 |
PFMS
|
Account Type:Bank
Account No.:3526101004917
|
mano devi |
10,710 |
PFMS
|
Account Type:Bank
Account No.:3526101004917
|
SEETA DEVI |
10,710 |
PFMS
|
Account Type:Bank
Account No.:3526101004917
|
dhanwanti devi |
10,710 |
PFMS
|
Account Type:Bank
Account No.:3526101004917
|
puja devi |
10,710 |
PFMS
|
Account Type:Bank
Account No.:3526101004917
|
bijendra mistri |
14,455 |
PFMS
|
Account Type:Bank
Account No.:3526101004917
|
bhushan kumar sharma |
14,455 |
PFMS
|
Account Type:Bank
Account No.:3526101004917
|
RAJESH KUMAR |
10,710 |
PFMS
|
Account Type:Bank
Account No.:3526101004917
|
sukhdev mistri |
8,568 |
PFMS
|
Account Type:Bank
Account No.:3526101004917
|
sona devi |
8,568 |
PFMS
|
Account Type:Bank
Account No.:3526101004917
|
mantu kumar |
10,710 |
PFMS
|
Account Type:Bank
Account No.:3526101004917
|
maa jagdama traders |
639,564 |
PFMS
|
Account Type:Bank
Account No.:3526101004917
|
gudiya devi |
10,710 |
PFMS
|
Account Type:Bank
Account No.:3526101004917
|
babita devi |
10,710 |
PFMS
|
Account Type:Bank
Account No.:3526101004917
|
rita devi |
10,710 |
PFMS
|
Account Type:Bank
Account No.:3526101004917
|
daulati devi |
10,710 |
PFMS
|
Account Type:Bank
Account No.:3526101004917
|
shravan kumar |
8,568 |
PFMS
|
Account Type:Bank
Account No.:3526101004917
|
bindu mistri |
14,455 |
PFMS
|
Account Type:Bank
Account No.:3526101004917
|
shobha devi |
9,180 |
PFMS
|
Account Type:Bank
Account No.:3526101004917
|
mahesh mistri |
12,390 |
PFMS
|
Account Type:Bank
Account No.:3526101004917
|
pavitri devi |
10,710 |
Deduction
|
Deduction
|
maa jagdama traders |
9,054 |
Deduction
|
Deduction
|
maa jagdama traders |
19,285 |
Deduction
|
Deduction
|
maa jagdama traders |
18,170 |