Type Of Transaction |
Expenditures
|
Activity Code |
64865797 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/03/2023 |
Voucher No |
XVFC/2022-23/P/21 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
226,284 |
Particulars |
remaining material and labour payment for Durjanpur primary Vidhalaya kayakalp |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1238000100204706
|
OSAMA |
5,250 |
PFMS
|
Account Type:Bank
Account No.:1238000100204706
|
SAMIM S#470 BHIKKHU |
5,250 |
PFMS
|
Account Type:Bank
Account No.:1238000100204706
|
VED PRAKASH S#47O RAKESH KUMAR |
5,250 |
PFMS
|
Account Type:Bank
Account No.:1238000100204706
|
SHAMIM TRADERS |
38,338 |
PFMS
|
Account Type:Bank
Account No.:1238000100204706
|
VED PRAKASH S#47O RAKESH KUMAR |
4,200 |
PFMS
|
Account Type:Bank
Account No.:1238000100204706
|
VED PRAKASH S#47O RAKESH KUMAR |
5,250 |
PFMS
|
Account Type:Bank
Account No.:1238000100204706
|
OSAMA |
5,250 |
PFMS
|
Account Type:Bank
Account No.:1238000100204706
|
WASEEM AHMAD |
6,750 |
PFMS
|
Account Type:Bank
Account No.:1238000100204706
|
SHAMIM TRADERS |
59,525 |
PFMS
|
Account Type:Bank
Account No.:1238000100204706
|
SAKIR |
6,750 |
PFMS
|
Account Type:Bank
Account No.:1238000100204706
|
WASEEM AHMAD |
5,400 |
PFMS
|
Account Type:Bank
Account No.:1238000100204706
|
SAMIM S#470 BHIKKHU |
2,800 |
PFMS
|
Account Type:Bank
Account No.:1238000100204706
|
VIVEK KUMAR SAHOO |
5,250 |
PFMS
|
Account Type:Bank
Account No.:1238000100204706
|
OSAMA |
19,630 |
PFMS
|
Account Type:Bank
Account No.:1238000100204706
|
OSAMA |
2,800 |
PFMS
|
Account Type:Bank
Account No.:1238000100204706
|
SAKIR |
2,700 |
PFMS
|
Account Type:Bank
Account No.:1238000100204706
|
VIVEK KUMAR SAHOO |
5,250 |
PFMS
|
Account Type:Bank
Account No.:1238000100204706
|
WASEEM AHMAD |
6,750 |
PFMS
|
Account Type:Bank
Account No.:1238000100204706
|
SHAMIM TRADERS |
21,891 |
PFMS
|
Account Type:Bank
Account No.:1238000100204706
|
SAKIR |
6,750 |
PFMS
|
Account Type:Bank
Account No.:1238000100204706
|
SAMIM S#470 BHIKKHU |
5,250 |