Type Of Transaction |
Expenditures
|
Activity Code |
63028388 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/03/2023 |
Voucher No |
XVFC/2022-23/P/203 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
498,015 |
Particulars |
BEING PAYMENT TO MAA JAGDAMBA ENTERPRISES SUPPLY OF MATERIALS AND CARRIAGE MENTION IN BILL NO.-32,34 AND LABOUR PAYMENT ALSO ON YOJNA NO.-14-2021-22. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
SAURAV KUMAR SUDHIR SINGH |
8,856 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
BANDAN KUMAR |
7,344 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
ANKIT KUMAR S#47O MANOJ KUMAR PANDEY |
7,344 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
SUBHADRA DEVI |
7,344 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
KAJAL KUMARI |
7,344 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
MR ANANT KUMAR |
8,856 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
MANISH KUMAR 33020110030135 |
8,856 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
RANJU DEVI RAM SAROBAR SINGH |
7,344 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
MR BIPUL KUMAR |
7,344 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
AKHILESHWAR PRASAD 009710042000 |
7,344 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
MUNCHUN KUMARI 6678001700021268 |
7,344 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
SITTU KUMAR |
7,344 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
PUTUL DEVI 009710041997 |
7,344 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
DEV NANDAN SINGH |
7,344 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
manju devi vijay prasad |
7,344 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
ASHA DEVI 38668089127 |
7,344 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
RUPAM KUMARI 33020110012795 |
7,344 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
DOLY DEVI |
7,344 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
DHANANJAY KUMAR |
8,856 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
MR ARUN SAW |
8,856 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
RAHUL KUMAR |
7,344 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
MAA JAGDAMBA ENTERPRISES |
290,309 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
JAIRAM SINGH |
8,856 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
TUNTUN RAM |
7,751 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
MANOJ KUMAR PANDEY 11419104379 |
7,344 |
Deduction
|
Deduction
|
MAA JAGDAMBA ENTERPRISES |
4,980 |
Deduction
|
Deduction
|
MAA JAGDAMBA ENTERPRISES |
4,368 |
Deduction
|
Deduction
|
MAA JAGDAMBA ENTERPRISES |
4,397 |
Deduction
|
Deduction
|
MAA JAGDAMBA ENTERPRISES |
5,484 |
Deduction
|
Deduction
|
MAA JAGDAMBA ENTERPRISES |
2,742 |