Type Of Transaction |
Expenditures
|
Activity Code |
49321211 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/10/2022 |
Voucher No |
XVFC/2022-23/P/241 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
33 - Rain Water Harvesting(Check dams)(JJM) |
Amount (in Rs.) (in Rs.)
|
732,332 |
Particulars |
Scheme No 49#472022-23 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:919010080403784
|
Raushan Raj |
27,192 |
PFMS
|
Account Type:Bank
Account No.:919010080403784
|
Fulvati Devi |
6,596 |
PFMS
|
Account Type:Bank
Account No.:919010080403784
|
JILA ABHIYANTA JILA PARISHAD KAIMUR 15TH VITT AYOG |
23,328 |
PFMS
|
Account Type:Bank
Account No.:919010080403784
|
JILA ABHIYANTA JILA PARISHAD KAIMUR 15TH VITT AYOG |
6,868 |
PFMS
|
Account Type:Bank
Account No.:919010080403784
|
Rani Devi |
6,596 |
PFMS
|
Account Type:Bank
Account No.:919010080403784
|
Jitendra Chaudhari |
6,596 |
PFMS
|
Account Type:Bank
Account No.:919010080403784
|
sec Bihar Building #38 Other Const Workers Welfare |
3,893 |
PFMS
|
Account Type:Bank
Account No.:919010080403784
|
Radhika devi |
27,192 |
PFMS
|
Account Type:Bank
Account No.:919010080403784
|
Mustafa Ansari |
27,192 |
PFMS
|
Account Type:Bank
Account No.:919010080403784
|
GOLU ENTERPRISES |
348,334 |
PFMS
|
Account Type:Bank
Account No.:919010080403784
|
Dhanwati Devi |
27,192 |
PFMS
|
Account Type:Bank
Account No.:919010080403784
|
Akhilesh Ram |
6,208 |
PFMS
|
Account Type:Bank
Account No.:919010080403784
|
Ravi Ranjan Kumar |
27,192 |
PFMS
|
Account Type:Bank
Account No.:919010080403784
|
ANIL KUMAR GAUTAM |
6,985 |
PFMS
|
Account Type:Bank
Account No.:919010080403784
|
Dinesh Kumar |
27,192 |
PFMS
|
Account Type:Bank
Account No.:919010080403784
|
Sonu Raj |
5,820 |
PFMS
|
Account Type:Bank
Account No.:919010080403784
|
Prem Prakash |
27,192 |
PFMS
|
Account Type:Bank
Account No.:919010080403784
|
Ravindra Chaudhari |
6,596 |
PFMS
|
Account Type:Bank
Account No.:919010080403784
|
Fulendra Chaudhari |
6,596 |
PFMS
|
Account Type:Bank
Account No.:919010080403784
|
Vijay Kumar Singh |
27,192 |
PFMS
|
Account Type:Bank
Account No.:919010080403784
|
Upendra Chaudhari |
6,596 |
PFMS
|
Account Type:Bank
Account No.:919010080403784
|
Vijay Ram |
6,208 |
PFMS
|
Account Type:Bank
Account No.:919010080403784
|
Pratima Kumari |
6,984 |
PFMS
|
Account Type:Bank
Account No.:919010080403784
|
Sonu Kumar |
27,192 |
PFMS
|
Account Type:Bank
Account No.:919010080403784
|
Shivam Maurya |
6,208 |
PFMS
|
Account Type:Bank
Account No.:919010080403784
|
Soni Devi |
27,192 |