Type Of Transaction |
Expenditures
|
Activity Code |
45057466 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/07/2022 |
Voucher No |
XVFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
268,099 |
Particulars |
BEING AMOUNT PAID TO VIJAY TRADERS FOR SUPPLY OF MATERIAL MENTION IN BILL NO. 68 ALSO MASON AND LABOUR ON YOJNA NO. 12-2020-21 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:33060131380176
|
KUNTI DEVI |
10,906 |
PFMS
|
Account Type:Bank
Account No.:33060131380176
|
SHAMA DEVI |
10,906 |
PFMS
|
Account Type:Bank
Account No.:33060131380176
|
AKHILESH MAHATO |
13,110 |
PFMS
|
Account Type:Bank
Account No.:33060131380176
|
VIJAY TRADERS |
155,852 |
PFMS
|
Account Type:Bank
Account No.:33060131380176
|
VIKRAM KUMAR |
12,765 |
PFMS
|
Account Type:Bank
Account No.:33060131380176
|
DEVENDRA KUMAR |
10,619 |
PFMS
|
Account Type:Bank
Account No.:33060131380176
|
SUNAINA DEVI |
10,906 |
PFMS
|
Account Type:Bank
Account No.:33060131380176
|
RAMBALAK MAHTO |
10,591 |
PFMS
|
Account Type:Bank
Account No.:33060131380176
|
MANJHU DEVI |
10,619 |
Deduction
|
Deduction
|
VIJAY TRADERS |
3,554 |
Deduction
|
Deduction
|
VIJAY TRADERS |
2,681 |
Deduction
|
Deduction
|
VIJAY TRADERS |
7,088 |
Deduction
|
Deduction
|
VIJAY TRADERS |
8,502 |