Type Of Transaction |
Expenditures
|
Activity Code |
49454481 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/10/2022 |
Voucher No |
XVFC/2022-23/P/248 |
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.)
|
737,265 |
Particulars |
Scheme no-111#472022-23 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:919010080403784
|
Virendra Singh |
9,476 |
PFMS
|
Account Type:Bank
Account No.:919010080403784
|
Saroja Devi |
4,656 |
PFMS
|
Account Type:Bank
Account No.:919010080403784
|
Chandrashekhar Singh |
9,476 |
PFMS
|
Account Type:Bank
Account No.:919010080403784
|
Heera Lal Kumar |
9,476 |
PFMS
|
Account Type:Bank
Account No.:919010080403784
|
Siya Ram Singh |
9,888 |
PFMS
|
Account Type:Bank
Account No.:919010080403784
|
Rinku Devi |
4,656 |
PFMS
|
Account Type:Bank
Account No.:919010080403784
|
Arvind Kumar |
9,476 |
PFMS
|
Account Type:Bank
Account No.:919010080403784
|
Krishna Prasad Chaurasiya |
9,476 |
PFMS
|
Account Type:Bank
Account No.:919010080403784
|
Savita Devi |
4,656 |
PFMS
|
Account Type:Bank
Account No.:919010080403784
|
Jyoti Kumari |
4,656 |
PFMS
|
Account Type:Bank
Account No.:919010080403784
|
Chandrashekhar Kumar |
9,476 |
PFMS
|
Account Type:Bank
Account No.:919010080403784
|
Anju Devi |
4,656 |
PFMS
|
Account Type:Bank
Account No.:919010080403784
|
Ram Pravesh Singh |
9,476 |
PFMS
|
Account Type:Bank
Account No.:919010080403784
|
Rinku Devi |
4,656 |
PFMS
|
Account Type:Bank
Account No.:919010080403784
|
Ful Kumari Devi |
4,656 |
PFMS
|
Account Type:Bank
Account No.:919010080403784
|
ANIL KUMAR GAUTAM |
5,996 |
PFMS
|
Account Type:Bank
Account No.:919010080403784
|
sec Bihar Building #38 Other Const Workers Welfare |
5,870 |
PFMS
|
Account Type:Bank
Account No.:919010080403784
|
SURYODAYA ENTERPRISES |
534,378 |
PFMS
|
Account Type:Bank
Account No.:919010080403784
|
JILA ABHIYANTA JILA PARISHAD KAIMUR 15TH VITT AYOG |
30,659 |
PFMS
|
Account Type:Bank
Account No.:919010080403784
|
Shrinivas Singh |
9,064 |
PFMS
|
Account Type:Bank
Account No.:919010080403784
|
JILA ABHIYANTA JILA PARISHAD KAIMUR 15TH VITT AYOG |
10,226 |
PFMS
|
Account Type:Bank
Account No.:919010080403784
|
Sudhir Kumar Singh |
9,064 |
PFMS
|
Account Type:Bank
Account No.:919010080403784
|
Anita Devi |
4,656 |
PFMS
|
Account Type:Bank
Account No.:919010080403784
|
Nitish Kumar |
9,476 |
PFMS
|
Account Type:Bank
Account No.:919010080403784
|
Pannelal Yadav |
9,064 |