Type Of Transaction |
Expenditures
|
Activity Code |
63394446 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/02/2023 |
Voucher No |
XVFC/2022-23/P/33 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
562,934 |
Particulars |
payment done in scheme of paver block in vill tungi near subsah chandra house |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:455910210000010
|
RINKU DEVI |
18,619 |
PFMS
|
Account Type:Bank
Account No.:455910210000010
|
BPS INTT UDYOG |
62,380 |
PFMS
|
Account Type:Bank
Account No.:455910210000010
|
ANKIT KUMAR |
18,176 |
PFMS
|
Account Type:Bank
Account No.:455910210000010
|
UMA DEVI |
18,265 |
PFMS
|
Account Type:Bank
Account No.:455910210000010
|
RANJU DEVI |
15,147 |
PFMS
|
Account Type:Bank
Account No.:455910210000010
|
ARUN KUMAR |
15,147 |
PFMS
|
Account Type:Bank
Account No.:455910210000010
|
PRASHANT |
15,147 |
PFMS
|
Account Type:Bank
Account No.:455910210000010
|
SUBHASH CHANDRA |
18,265 |
PFMS
|
Account Type:Bank
Account No.:455910210000010
|
USHA ENTERPRISES |
173,705 |
PFMS
|
Account Type:Bank
Account No.:455910210000010
|
SURESH PRASAD |
15,147 |
PFMS
|
Account Type:Bank
Account No.:455910210000010
|
SANTU KUMAR |
18,265 |
PFMS
|
Account Type:Bank
Account No.:455910210000010
|
ARTI DEVI |
21,918 |
PFMS
|
Account Type:Bank
Account No.:455910210000010
|
RAMESH SHARMA |
15,151 |
PFMS
|
Account Type:Bank
Account No.:455910210000010
|
DHARMEDNRA KUMAR |
18,176 |
PFMS
|
Account Type:Bank
Account No.:455910210000010
|
KARCHUN THAKUR |
18,176 |
PFMS
|
Account Type:Bank
Account No.:455910210000010
|
DHARMENDRA PRASAD |
15,147 |
PFMS
|
Account Type:Bank
Account No.:455910210000010
|
SACHCHIDANAND KUMAR |
86,103 |