Type Of Transaction |
Expenditures
|
Activity Code |
63769234 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/01/2023 |
Voucher No |
XVFC/2022-23/P/1725 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
669,856 |
Particulars |
panchabhidava raajabali raam ke ghar ke paas shauchaalay ka nirmaan kary... Material krishna traders, 2TDS, Labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
DIPAK KUMAR 008810681391 |
11,766 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
AMRINA KHATUN 008810684726 |
11,448 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
NIKKI KHAN 008810734646 |
11,448 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
JAMALUDIN ANSARI 008810734642 |
14,868 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
SHOSHILA DEVI 008810684660 |
11,448 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
DEV KUMAR 008810681387 |
11,448 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
SUNAR MAHATO 008810681393 |
11,766 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
RAJ MD MIYAN 008810734645 |
14,868 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
PYARE KHAN 008810734643 |
15,281 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
RUPESH KUMAR 008810681398 |
11,766 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
KRISHNA TRADERS |
499,873 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
SABEYA KHATOON 008810684611 |
11,448 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
JAINUDIN KHAN 008810734644 |
11,448 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
SANTOSH KUMAR MAHTO 008810681400 |
11,766 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
DDC CUM CEO ZILA PARISHAD EAST CHAMPARAN |
9,214 |