Type Of Transaction |
Expenditures
|
Activity Code |
63027147 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/11/2022 |
Voucher No |
XVFC/2022-23/P/188 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
736,717 |
Particulars |
BEING PAYMENT TO MAA JAGDAMBA ENTERPRISES FOR SUPPLY OF MATERIALS MENTION IN BILL NO.-25 ON YOJNA NO.-06-2021-22. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
VIBHA DEVI 33160110041308 |
11,934 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
MAA JAGDAMBA ENTERPRISES |
385,220 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
MINA DEVI 33020110012704 |
8,568 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
SANTI DEVI |
8,568 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
manju devi vijay prasad |
8,568 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
DOLY DEVI |
8,568 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
MOHIT KUMAR S#47O SATENDRA KUMAR |
12,915 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
ANKIT KUMAR S#47O MANOJ KUMAR PANDEY |
11,934 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
UDAY SHANKAR PANDEY |
14,391 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
SITTU KUMAR |
12,915 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
ANSHU KUMAR |
12,915 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
MS SHUSHILA DEVI |
8,568 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
MAYA DEVI |
8,568 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
SAVITRI DEVI |
9,792 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
SUDHANSHU KUMAR |
12,915 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
PASUPATI NATH PANDEY |
11,934 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
RAKESH KUMAR |
8,568 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
NITU KUMARI |
11,934 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
DHANANJAY KUMAR |
14,391 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
DEV NANDAN SINGH |
11,934 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
PANKAJ KUMAR |
8,568 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
MUNCHUN KUMARI 6678001700021268 |
8,568 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
LALCHAND KUMAR |
8,568 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
RAM NARAYAN KUMAR 39331333059 |
14,391 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
UMA SHANKAR PANDAY |
12,915 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
MANOJ KUMAR PANDEY 11419104379 |
12,915 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
MANI DEVI |
8,568 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
RAJ KUMARI 38703537127 |
10,041 |
Deduction
|
Deduction
|
MAA JAGDAMBA ENTERPRISES |
7,367 |
Deduction
|
Deduction
|
MAA JAGDAMBA ENTERPRISES |
18,217 |
Deduction
|
Deduction
|
MAA JAGDAMBA ENTERPRISES |
19,166 |
Deduction
|
Deduction
|
MAA JAGDAMBA ENTERPRISES |
4,111 |
Deduction
|
Deduction
|
MAA JAGDAMBA ENTERPRISES |
8,222 |