Type Of Transaction |
Expenditures
|
Activity Code |
53915818 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/12/2021 |
Voucher No |
XVFC/2021-22/P/10 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
526,890 |
Particulars |
gram jalpura me brick drains with drain cover at jalpura hilan singh to karha tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4484000100092291
|
SUMITRI DEVI |
12,340 |
PFMS
|
Account Type:Bank
Account No.:4484000100092291
|
JHALAKDEO PASWAN |
12,628 |
PFMS
|
Account Type:Bank
Account No.:4484000100092291
|
GORAKH PASWAN |
13,489 |
PFMS
|
Account Type:Bank
Account No.:4484000100092291
|
SHYAM SUNDAR RAI |
11,480 |
PFMS
|
Account Type:Bank
Account No.:4484000100092291
|
MAHESHI LAL NANDA |
13,202 |
PFMS
|
Account Type:Bank
Account No.:4484000100092291
|
FULA KUMARI |
12,628 |
PFMS
|
Account Type:Bank
Account No.:4484000100092291
|
RAMSUDHESH PASWAN |
17,416 |
PFMS
|
Account Type:Bank
Account No.:4484000100092291
|
SAKALDEO RAM |
13,202 |
PFMS
|
Account Type:Bank
Account No.:4484000100092291
|
SUMAN PASWAN |
11,480 |
PFMS
|
Account Type:Bank
Account No.:4484000100092291
|
SIKANDAR PASWAN |
13,202 |
PFMS
|
Account Type:Bank
Account No.:4484000100092291
|
AMIT KUMAR |
18,960 |
PFMS
|
Account Type:Bank
Account No.:4484000100092291
|
UMESHI LAL NANDA |
17,802 |
PFMS
|
Account Type:Bank
Account No.:4484000100092291
|
LALIT NARAYAN |
12,341 |
PFMS
|
Account Type:Bank
Account No.:4484000100092291
|
DINANATH PASWAN |
18,576 |
PFMS
|
Account Type:Bank
Account No.:4484000100092291
|
PRAMOD KUMAR |
12,628 |
PFMS
|
Account Type:Bank
Account No.:4484000100092291
|
M#47S MITHILESH KUMAR SHARMA |
315,516 |