Type Of Transaction |
Expenditures
|
Activity Code |
61811323 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/12/2022 |
Voucher No |
XVFC/2022-23/P/21 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
187,042 |
Particulars |
Being payment made to PRANJALI CONSTRUCTION against the bill no-081 for signboard purchasing, And also Being 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
|
HIRDYA DEVI |
12,852 |
PFMS
|
Account Type:Bank
Account No.:74190100008880
|
ANSHU MANJHI |
15,281 |
PFMS
|
Account Type:Bank
Account No.:74190100008880
|
TENI MANJHI |
12,852 |
PFMS
|
Account Type:Bank
Account No.:74190100008880
|
MAHENDRA MANJHI |
12,852 |
PFMS
|
Account Type:Bank
Account No.:74190100008880
|
BARUJ DEVI |
12,852 |
PFMS
|
Account Type:Bank
Account No.:74190100008880
|
JITENDRA MANJHI |
15,281 |
PFMS
|
Account Type:Bank
Account No.:74190100008880
|
JAGIYA DEVI |
12,852 |
PFMS
|
Account Type:Bank
Account No.:74190100008880
|
SUMIT KUMAR |
12,852 |
PFMS
|
Account Type:Bank
Account No.:74190100008880
|
PRANJALI CONSTRUCTION |
3,000 |
PFMS
|
Account Type:Bank
Account No.:74190100008880
|
RAMJIVAN SINGH |
14,868 |
PFMS
|
Account Type:Bank
Account No.:74190100008880
|
LARIKA DEVI |
12,852 |
PFMS
|
Account Type:Bank
Account No.:74190100008880
|
SATISH PRASAD |
14,868 |
PFMS
|
Account Type:Bank
Account No.:74190100008880
|
TAREGAN MANJHI |
12,852 |
PFMS
|
Account Type:Bank
Account No.:74190100008880
|
RAJU MANJHI |
12,852 |
Deduction
|
Deduction
|
PRANJALI CONSTRUCTION |
8,076 |