Type Of Transaction |
Expenditures
|
Activity Code |
64923407 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/11/2022 |
Voucher No |
XVFC/2022-23/P/29 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
437,798 |
Particulars |
labour nad material payment primary school pure mishran me balak balika sauchalay aur mutralay nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:48510100009234
|
RAH MAT MADAR S#47O SADDIK |
4,200 |
PFMS
|
Account Type:Bank
Account No.:48510100009234
|
RAJWATI W#47O DINESH KUMAR |
2,769 |
PFMS
|
Account Type:Bank
Account No.:48510100009234
|
Anju w#47o Ram Babu |
2,769 |
PFMS
|
Account Type:Bank
Account No.:48510100009234
|
SUDHEER KUMAR S#47O |
2,769 |
PFMS
|
Account Type:Bank
Account No.:48510100009234
|
RAJU S#47O BABU LAL |
4,550 |
PFMS
|
Account Type:Bank
Account No.:48510100009234
|
BUNDAWATI W#47O RAM SHANKAR |
2,769 |
PFMS
|
Account Type:Bank
Account No.:48510100009234
|
SHRADDHA D#47O RAM BABU |
2,769 |
PFMS
|
Account Type:Bank
Account No.:48510100009234
|
SHEELA MISHRA W#47O SHIV MOHAN |
2,769 |
PFMS
|
Account Type:Bank
Account No.:48510100009234
|
ABDUL SHAMIM S#47O ABDUL RASEED |
4,550 |
PFMS
|
Account Type:Bank
Account No.:48510100009234
|
ALOK S#47O BANWARI LAL |
4,550 |
PFMS
|
Account Type:Bank
Account No.:48510100009234
|
HARI NARAYAN S#47O DEVTA DEEN |
2,769 |
PFMS
|
Account Type:Bank
Account No.:48510100009234
|
RAGINI MISHRA D#47O RAJ NARAYAN |
2,769 |
PFMS
|
Account Type:Bank
Account No.:48510100009234
|
KAUSHAL MACHINRY STORE |
170,447 |
PFMS
|
Account Type:Bank
Account No.:48510100009234
|
M#47S KAUSHAL BRICK FIELD |
81,735 |
PFMS
|
Account Type:Bank
Account No.:48510100009234
|
Tripathi Traders |
145,614 |