Type Of Transaction |
Expenditures
|
Activity Code |
61756913 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/01/2023 |
Voucher No |
XVFC/2022-23/P/13 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
205,552 |
Particulars |
yojna no. 03#472022-23 payment for bricks,soil.local sand,paver block,cement,sand,stone chips and labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1324000100217931
|
GAUTAM YADAV |
2,727 |
PFMS
|
Account Type:Bank
Account No.:1324000100217931
|
VATIKA ENTERPRISES |
11,755 |
PFMS
|
Account Type:Bank
Account No.:1324000100217931
|
GANGARAM TANTI |
2,727 |
PFMS
|
Account Type:Bank
Account No.:1324000100217931
|
CHANDRADEV ROY |
2,863 |
PFMS
|
Account Type:Bank
Account No.:1324000100217931
|
PARNAV KUMAR |
2,727 |
PFMS
|
Account Type:Bank
Account No.:1324000100217931
|
VISHNU PRIYA ENTERPRISES |
101,544 |
PFMS
|
Account Type:Bank
Account No.:1324000100217931
|
ANIL RAY |
2,727 |
PFMS
|
Account Type:Bank
Account No.:1324000100217931
|
JANARDAN PANDIT |
2,453 |
PFMS
|
Account Type:Bank
Account No.:1324000100217931
|
JAGDISH MOCHI |
2,505 |
PFMS
|
Account Type:Bank
Account No.:1324000100217931
|
RAM SHANKER PANDIT |
2,727 |
PFMS
|
Account Type:Bank
Account No.:1324000100217931
|
SUNIL MAHTO |
2,727 |
PFMS
|
Account Type:Bank
Account No.:1324000100217931
|
SUMIT KUMAR |
2,424 |
PFMS
|
Account Type:Bank
Account No.:1324000100217931
|
RAMANUJ KUMAR |
2,863 |
PFMS
|
Account Type:Bank
Account No.:1324000100217931
|
RAHUL KUMAR |
2,727 |
PFMS
|
Account Type:Bank
Account No.:1324000100217931
|
SUN BRICKS |
41,308 |
PFMS
|
Account Type:Bank
Account No.:1324000100217931
|
VIKASH KUMAR YADAV |
2,727 |
PFMS
|
Account Type:Bank
Account No.:1324000100217931
|
RAJO DEVI |
2,424 |
PFMS
|
Account Type:Bank
Account No.:1324000100217931
|
RAJA RAM |
3,000 |
PFMS
|
Account Type:Bank
Account No.:1324000100217931
|
MAMTA DEVI |
2,727 |
PFMS
|
Account Type:Bank
Account No.:1324000100217931
|
PRIYANKA KUMARI |
2,416 |
PFMS
|
Account Type:Bank
Account No.:1324000100217931
|
GAUTAM KUMAR |
2,727 |
PFMS
|
Account Type:Bank
Account No.:1324000100217931
|
KANHAIYA SAAH |
2,727 |