Type Of Transaction |
Expenditures
|
Activity Code |
63149215 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/03/2023 |
Voucher No |
XVFC/2022-23/P/47 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
580,719 |
Particulars |
BEING PAYMENT TO M#47S NAVLESH PAVER BLOCKS AND TILES FOR MATARIAL SUPPLY BILL NO-292,293 YOUJAN NO-04-2022-23 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
|
RAVI RANJAN KUMAR |
12,852 |
PFMS
|
Account Type:Bank
Account No.:33010110902787
|
SAKUNTI DEVI |
9,180 |
PFMS
|
Account Type:Bank
Account No.:33010110902787
|
LOHA RAVIDA |
15,498 |
PFMS
|
Account Type:Bank
Account No.:33010110902787
|
M#47s Naulesh paver blocks and tiles |
400,984 |
PFMS
|
Account Type:Bank
Account No.:33010110902787
|
ANADI RAVIDAS |
12,852 |
PFMS
|
Account Type:Bank
Account No.:33010110902787
|
SANTOSH KUMAR |
15,498 |
PFMS
|
Account Type:Bank
Account No.:33010110902787
|
MADAN RAVIDAS |
12,546 |
PFMS
|
Account Type:Bank
Account No.:33010110902787
|
SIYASHARAN RAVIDAS |
12,852 |
PFMS
|
Account Type:Bank
Account No.:33010110902787
|
PRAMOD RAVIDAS |
15,498 |
PFMS
|
Account Type:Bank
Account No.:33010110902787
|
DEEPAK KUMAR |
15,498 |
PFMS
|
Account Type:Bank
Account No.:33010110902787
|
DHurpa devi |
12,852 |
PFMS
|
Account Type:Bank
Account No.:33010110902787
|
SURENDRA RAVIDAS |
12,852 |
PFMS
|
Account Type:Bank
Account No.:33010110902787
|
RAMADHAR RAVIDAS |
12,852 |
Deduction
|
Deduction
|
M#47s Naulesh paver blocks and tiles |
5,968 |
Deduction
|
Deduction
|
M#47s Naulesh paver blocks and tiles |
5,807 |
Deduction
|
Deduction
|
M#47s Naulesh paver blocks and tiles |
3,862 |
Deduction
|
Deduction
|
M#47s Naulesh paver blocks and tiles |
3,268 |