Type Of Transaction |
Expenditures
|
Activity Code |
52045501 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/02/2023 |
Voucher No |
XVFC/2022-23/P/7 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
42,389 |
Particulars |
Final material payment to agency and wages payment to labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3043000100081505
|
NITISH KUMAR |
3,444 |
PFMS
|
Account Type:Bank
Account No.:3043000100081505
|
YUGESHWAR MANDAL |
3,880 |
PFMS
|
Account Type:Bank
Account No.:3043000100081505
|
TUMPA KUMARI |
3,444 |
PFMS
|
Account Type:Bank
Account No.:3043000100081505
|
PRABHAT KUMAR |
3,444 |
PFMS
|
Account Type:Bank
Account No.:3043000100081505
|
MAA BHAWANI TRADERS |
16,626 |
PFMS
|
Account Type:Bank
Account No.:3043000100081505
|
Kumar Gourav |
3,157 |
PFMS
|
Account Type:Bank
Account No.:3043000100081505
|
JAWAHAR SHARMA |
3,444 |
PFMS
|
Account Type:Bank
Account No.:3043000100081505
|
VIVIDH ACCOUNT |
294 |
PFMS
|
Account Type:Bank
Account No.:3043000100081505
|
NAGE MANDAL |
4,656 |