Type Of Transaction |
Expenditures
|
Activity Code |
63106977 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/03/2023 |
Voucher No |
XVFC/2022-23/P/46 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
522,114 |
Particulars |
BEING PAYMENT TO M#47S NAVLESH PAVER BLOCKS AND TILES FOR MATARIAL SUPPLY BILL NO-286 YOUJAN NO-03-2022-23 UNTIED AND LABOUR OR MANSON |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:33010110902787
|
RANJEET SINGH |
22,140 |
PFMS
|
Account Type:Bank
Account No.:33010110902787
|
KISHORI RAM |
18,360 |
PFMS
|
Account Type:Bank
Account No.:33010110902787
|
KANHIYA SINGH |
22,140 |
PFMS
|
Account Type:Bank
Account No.:33010110902787
|
UMESH PRASAD SINGH |
22,140 |
PFMS
|
Account Type:Bank
Account No.:33010110902787
|
MANJU DEVI |
18,360 |
PFMS
|
Account Type:Bank
Account No.:33010110902787
|
KhUsbhu KUMARI |
18,360 |
PFMS
|
Account Type:Bank
Account No.:33010110902787
|
SURAJ KUMAR |
18,360 |
PFMS
|
Account Type:Bank
Account No.:33010110902787
|
VIKASH KUMAR |
22,140 |
PFMS
|
Account Type:Bank
Account No.:33010110902787
|
GUDDU KUMAR |
22,140 |
PFMS
|
Account Type:Bank
Account No.:33010110902787
|
PANCHOLI DEVI |
2,142 |
PFMS
|
Account Type:Bank
Account No.:33010110902787
|
SAKET KUMAR |
22,140 |
PFMS
|
Account Type:Bank
Account No.:33010110902787
|
KHUSBHU KUMARI |
18,360 |
PFMS
|
Account Type:Bank
Account No.:33010110902787
|
VINESH KUMAR |
22,140 |
PFMS
|
Account Type:Bank
Account No.:33010110902787
|
CHULBUL KUMARI |
18,360 |
PFMS
|
Account Type:Bank
Account No.:33010110902787
|
MUNNI DEVI |
18,360 |
PFMS
|
Account Type:Bank
Account No.:33010110902787
|
KALWASTHA DEVI |
18,360 |
PFMS
|
Account Type:Bank
Account No.:33010110902787
|
MINU KUMARI |
18,360 |
PFMS
|
Account Type:Bank
Account No.:33010110902787
|
M#47s Naulesh paver blocks and tiles |
89,227 |
PFMS
|
Account Type:Bank
Account No.:33010110902787
|
CHANDRAM MAHTO |
18,360 |
PFMS
|
Account Type:Bank
Account No.:33010110902787
|
piNki devi |
18,360 |
PFMS
|
Account Type:Bank
Account No.:33010110902787
|
NILAM DEVI |
18,360 |
PFMS
|
Account Type:Bank
Account No.:33010110902787
|
SAVITRI DEVI |
18,360 |
PFMS
|
Account Type:Bank
Account No.:33010110902787
|
MAMTA KUMARI |
18,360 |
Deduction
|
Deduction
|
M#47s Naulesh paver blocks and tiles |
6,326 |
Deduction
|
Deduction
|
M#47s Naulesh paver blocks and tiles |
7,935 |
Deduction
|
Deduction
|
M#47s Naulesh paver blocks and tiles |
2,632 |
Deduction
|
Deduction
|
M#47s Naulesh paver blocks and tiles |
1,832 |