Type Of Transaction |
Expenditures
|
Activity Code |
61688100 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/01/2023 |
Voucher No |
XVFC/2022-23/P/12 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
130,793 |
Particulars |
Being amount paid to vender (BABLI ENTERPRISES) BALABIGHA nali nirman and labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:72210100056886
|
BIBHA KUMARI |
9,180 |
PFMS
|
Account Type:Bank
Account No.:72210100056886
|
ANJU KUMARI |
9,180 |
PFMS
|
Account Type:Bank
Account No.:72210100056886
|
BABLI ENTERPRISES |
16,847 |
PFMS
|
Account Type:Bank
Account No.:72210100056886
|
RANJAN KUMAR |
12,390 |
PFMS
|
Account Type:Bank
Account No.:72210100056886
|
AMOD KUMAR |
9,180 |
PFMS
|
Account Type:Bank
Account No.:72210100056886
|
CHANDHAN KUMAR |
8,568 |
PFMS
|
Account Type:Bank
Account No.:72210100056886
|
USHA DEVI |
9,180 |
PFMS
|
Account Type:Bank
Account No.:72210100056886
|
JYOTI KUMARI |
8,568 |
PFMS
|
Account Type:Bank
Account No.:72210100056886
|
PRAMOD KUMAR |
9,912 |
PFMS
|
Account Type:Bank
Account No.:72210100056886
|
DHIRANJAN KUMAR |
7,344 |
PFMS
|
Account Type:Bank
Account No.:72210100056886
|
RITESH RANJAN |
8,874 |
PFMS
|
Account Type:Bank
Account No.:72210100056886
|
KANCHAN KUMAR |
12,390 |
PFMS
|
Account Type:Bank
Account No.:72210100056886
|
ANJU KUMARI |
9,180 |