Type Of Transaction |
Expenditures
|
Activity Code |
61811670 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/12/2022 |
Voucher No |
XVFC/2022-23/P/18 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
312,769 |
Particulars |
Being payment made to PRANJALI CONSTRUCTION against the bill no-077, 080 and 050 for construction material purchasing, And also payment made to Skilled and UnSkilled Labour against the Muster Roll.
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:74190100008880
|
ANSHU MANJHI |
10,738 |
PFMS
|
Account Type:Bank
Account No.:74190100008880
|
JAGIYA DEVI |
9,792 |
PFMS
|
Account Type:Bank
Account No.:74190100008880
|
SATISH PRASAD |
10,738 |
PFMS
|
Account Type:Bank
Account No.:74190100008880
|
JITENDRA MANJHI |
10,738 |
PFMS
|
Account Type:Bank
Account No.:74190100008880
|
RAJU MANJHI |
9,792 |
PFMS
|
Account Type:Bank
Account No.:74190100008880
|
HIRDYA DEVI |
9,792 |
PFMS
|
Account Type:Bank
Account No.:74190100008880
|
PRANJALI CONSTRUCTION |
164,028 |
PFMS
|
Account Type:Bank
Account No.:74190100008880
|
LARIKA DEVI |
9,792 |
PFMS
|
Account Type:Bank
Account No.:74190100008880
|
RAMJIVAN SINGH |
10,738 |
PFMS
|
Account Type:Bank
Account No.:74190100008880
|
TAREGAN MANJHI |
9,486 |
PFMS
|
Account Type:Bank
Account No.:74190100008880
|
BARUJ DEVI |
9,792 |
PFMS
|
Account Type:Bank
Account No.:74190100008880
|
TENI MANJHI |
9,486 |
PFMS
|
Account Type:Bank
Account No.:74190100008880
|
MAHENDRA MANJHI |
9,792 |
PFMS
|
Account Type:Bank
Account No.:74190100008880
|
SUMIT KUMAR |
9,486 |
Deduction
|
Deduction
|
PRANJALI CONSTRUCTION |
3,128 |
Deduction
|
Deduction
|
PRANJALI CONSTRUCTION |
6,560 |
Deduction
|
Deduction
|
PRANJALI CONSTRUCTION |
8,891 |