Type Of Transaction |
Expenditures
|
Activity Code |
61635842 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/01/2023 |
Voucher No |
XVFC/2022-23/P/13 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
182,745 |
Particulars |
Being payment made to KISHAN ENTERPRISES TO LABOUR PAYMENT against bill no-01, 02, 03, 04, 05, for material purchase panchait - MANDA VOUCHER Payment. yojana no;-06 F.Y.-2022-23, activity code-61635842
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1922000105126506
|
PUJA KUMARI |
6,426 |
PFMS
|
Account Type:Bank
Account No.:1922000105126506
|
SHARDA DEVI |
6,426 |
PFMS
|
Account Type:Bank
Account No.:1922000105126506
|
CHANDAN KUMAR |
11,564 |
PFMS
|
Account Type:Bank
Account No.:1922000105126506
|
UMA DEVI |
6,732 |
PFMS
|
Account Type:Bank
Account No.:1922000105126506
|
BIRENDRA SINGH |
8,568 |
PFMS
|
Account Type:Bank
Account No.:1922000105126506
|
RAMBRIKSH PASWAN |
8,673 |
PFMS
|
Account Type:Bank
Account No.:1922000105126506
|
YOGESH KUMARSINGH |
8,568 |
PFMS
|
Account Type:Bank
Account No.:1922000105126506
|
GANAURI BHGAT |
8,673 |
PFMS
|
Account Type:Bank
Account No.:1922000105126506
|
KISHAN ENTERPRISES |
113,196 |
Deduction
|
Deduction
|
KISHAN ENTERPRISES |
366 |
Deduction
|
Deduction
|
KISHAN ENTERPRISES |
1,725 |
Deduction
|
Deduction
|
KISHAN ENTERPRISES |
1,828 |