Type Of Transaction |
Expenditures
|
Activity Code |
65046883 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/01/2023 |
Voucher No |
XVFC/2022-23/P/15 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
71,206 |
Particulars |
yojna no. 05#472022-23 payment for local sand ,bricks, k. sand , stone chips,grill, paint , cement 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 KUMAR |
3,030 |
PFMS
|
Account Type:Bank
Account No.:1324000100217931
|
SUMIT KUMAR |
3,030 |
PFMS
|
Account Type:Bank
Account No.:1324000100217931
|
JANARDAN PANDIT |
4,089 |
PFMS
|
Account Type:Bank
Account No.:1324000100217931
|
RAJO DEVI |
3,030 |
PFMS
|
Account Type:Bank
Account No.:1324000100217931
|
RAMANUJ KUMAR |
4,089 |
PFMS
|
Account Type:Bank
Account No.:1324000100217931
|
PARNAV KUMAR |
3,025 |
PFMS
|
Account Type:Bank
Account No.:1324000100217931
|
MAMTA DEVI |
3,030 |
PFMS
|
Account Type:Bank
Account No.:1324000100217931
|
PRIYANKA KUMARI |
3,030 |
PFMS
|
Account Type:Bank
Account No.:1324000100217931
|
ANIL RAY |
3,030 |
PFMS
|
Account Type:Bank
Account No.:1324000100217931
|
RAHUL KUMAR |
3,030 |
PFMS
|
Account Type:Bank
Account No.:1324000100217931
|
VISHNU PRIYA ENTERPRISES |
38,793 |