Type Of Transaction |
Expenditures
|
Activity Code |
53819154 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/11/2022 |
Voucher No |
XVFC/2022-23/P/24 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
67,980 |
Particulars |
being payment made for materials, carriage of goods,labour and masons and labour cess |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:73380104148379
|
MR RAJENDRA PRASAD |
2,891 |
PFMS
|
Account Type:Bank
Account No.:73380104148379
|
Kalawati devi |
1,836 |
PFMS
|
Account Type:Bank
Account No.:73380104148379
|
MR PRAMOD BIND |
2,142 |
PFMS
|
Account Type:Bank
Account No.:73380104148379
|
Sagad bind |
2,142 |
PFMS
|
Account Type:Bank
Account No.:73380104148379
|
Bihar Building #38 Other Construction |
506 |
PFMS
|
Account Type:Bank
Account No.:73380104148379
|
Bhutana devi |
1,836 |
PFMS
|
Account Type:Bank
Account No.:73380104148379
|
MAURYA ENTERPRISES |
19,678 |
PFMS
|
Account Type:Bank
Account No.:73380104148379
|
MRS KASHMIRA DEVI |
2,142 |
PFMS
|
Account Type:Bank
Account No.:73380104148379
|
Mr Harihar Sah |
12,764 |
PFMS
|
Account Type:Bank
Account No.:73380104148379
|
MR NAGENDRA BIND |
2,891 |
PFMS
|
Account Type:Bank
Account No.:73380104148379
|
MR BALAWANT KUMAR BIND |
2,065 |
PFMS
|
Account Type:Bank
Account No.:73380104148379
|
NEW NIRMA ENT UDYOG |
14,945 |
PFMS
|
Account Type:Bank
Account No.:73380104148379
|
MIRADEVI |
2,142 |