Type Of Transaction |
Expenditures
|
Activity Code |
53295439 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/08/2022 |
Voucher No |
XVFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure |
Amount (in Rs.)
|
162,521 |
Particulars |
being payment made for materials, muster roll and deduction |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:73380104148281
|
SHIVMUNI RAM |
16,296 |
PFMS
|
Account Type:Bank
Account No.:73380104148281
|
UNDER SECETARY, DEPT OF MINES #38 GEOLOGY |
3,266 |
PFMS
|
Account Type:Bank
Account No.:73380104148281
|
RAMPRAVESH RAM |
13,968 |
PFMS
|
Account Type:Bank
Account No.:73380104148281
|
Bihar Buliding #38 Other Construction Workers Board |
1,729 |
PFMS
|
Account Type:Bank
Account No.:73380104148281
|
Sushila Devi |
12,054 |
PFMS
|
Account Type:Bank
Account No.:73380104148281
|
GUDDU KUMAR |
6,027 |
PFMS
|
Account Type:Bank
Account No.:73380104148281
|
UNDER SECETARY, DEPT OF MINES #38 GEOLOGY |
6,757 |
PFMS
|
Account Type:Bank
Account No.:73380104148281
|
PRABHAVATI RAM |
12,054 |
PFMS
|
Account Type:Bank
Account No.:73380104148281
|
Kumari Devi |
6,601 |
PFMS
|
Account Type:Bank
Account No.:73380104148281
|
SUNITA DEVI |
12,054 |
PFMS
|
Account Type:Bank
Account No.:73380104148281
|
Suman Kumari |
8,036 |
PFMS
|
Account Type:Bank
Account No.:73380104148281
|
NAGA BABA ENTERPRISES |
63,679 |