Type Of Transaction |
Expenditures
|
Activity Code |
60970440 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/08/2022 |
Voucher No |
XVFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
305,353 |
Particulars |
material and majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28130100019496
|
VINOD KUMAR S#47O MADERU RAJBHAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:28130100019496
|
RAMSAGAR SINGH BKO |
35,076 |
PFMS
|
Account Type:Bank
Account No.:28130100019496
|
SUMIT TRADERS |
201,190 |
PFMS
|
Account Type:Bank
Account No.:28130100019496
|
AALAM AND BROTHERS |
37,127 |
PFMS
|
Account Type:Bank
Account No.:28130100019496
|
SANTOSH S#47O SHYAMA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:28130100019496
|
DAMPY RAJBHAR S#47O BHARAT RAJBHAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:28130100019496
|
MURATI DEVI W#47O KUNJLAL |
2,856 |
PFMS
|
Account Type:Bank
Account No.:28130100019496
|
BHUWARATH S#47O SHIVNANDAN |
5,180 |
PFMS
|
Account Type:Bank
Account No.:28130100019496
|
FOOLCHAND PRAJAPATI S#47O BAHARAICHI |
5,180 |
PFMS
|
Account Type:Bank
Account No.:28130100019496
|
RAMBARAN S#47O VIKRAM RAJBHAR |
2,220 |
PFMS
|
Account Type:Bank
Account No.:28130100019496
|
RAMBACHAN RAJBHAR S#47O BHOLENATH |
2,244 |
PFMS
|
Account Type:Bank
Account No.:28130100019496
|
MUKESH S#47O LALCHAND |
2,856 |
PFMS
|
Account Type:Bank
Account No.:28130100019496
|
SUKHRAJI W#47O KUMAR |
2,856 |