Type Of Transaction |
Expenditures
|
Activity Code |
52103757 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/10/2022 |
Voucher No |
XVFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
61,699 |
Particulars |
Being payment made to SUMITA RANJAN against bill no- 1513for material purchase panchait -SEVRA VOUCHER Payment. yojana no;-06, F.Y.-2021-22 Well activity code-52103757, LABOUR FINAL PAYMENT DONE.
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:72500100098389
|
CHANDAN KUMAR |
2,009 |
PFMS
|
Account Type:Bank
Account No.:72500100098389
|
BIRENDRA PRASAD |
5,432 |
PFMS
|
Account Type:Bank
Account No.:72500100098389
|
ASLAM ANSARI |
4,018 |
PFMS
|
Account Type:Bank
Account No.:72500100098389
|
ANIKET KUMAR |
4,018 |
PFMS
|
Account Type:Bank
Account No.:72500100098389
|
ARUN RAJAK |
4,018 |
PFMS
|
Account Type:Bank
Account No.:72500100098389
|
BIRENDRA KUMAR |
4,018 |
PFMS
|
Account Type:Bank
Account No.:72500100098389
|
AASHUTOSH KUMAR |
5,432 |
PFMS
|
Account Type:Bank
Account No.:72500100098389
|
SUMITA RANJAN |
30,673 |
Deduction
|
Deduction
|
SUMITA RANJAN |
840 |
Deduction
|
Deduction
|
SUMITA RANJAN |
624 |
Deduction
|
Deduction
|
SUMITA RANJAN |
617 |