Type Of Transaction |
Expenditures
|
Activity Code |
63394437 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/02/2023 |
Voucher No |
XVFC/2022-23/P/34 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
366,262 |
Particulars |
payment done in scheme of nali paverblock in vill barauna jairam ravidas house |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:455910210000010
|
MRS MINTA DEVI |
3,029 |
PFMS
|
Account Type:Bank
Account No.:455910210000010
|
MUNI DEVI |
7,380 |
PFMS
|
Account Type:Bank
Account No.:455910210000010
|
BABAN SINGH |
6,120 |
PFMS
|
Account Type:Bank
Account No.:455910210000010
|
CHAMPA DEVI |
6,120 |
PFMS
|
Account Type:Bank
Account No.:455910210000010
|
BABAN SINGH |
33,336 |
PFMS
|
Account Type:Bank
Account No.:455910210000010
|
BABITA DEVI |
3,029 |
PFMS
|
Account Type:Bank
Account No.:455910210000010
|
SUNIL KUMAR |
11,070 |
PFMS
|
Account Type:Bank
Account No.:455910210000010
|
SIMA DEVI |
6,120 |
PFMS
|
Account Type:Bank
Account No.:455910210000010
|
RAJEEV RAVIDAS |
9,180 |
PFMS
|
Account Type:Bank
Account No.:455910210000010
|
SACHCHIDANAND KUMAR |
12,429 |
PFMS
|
Account Type:Bank
Account No.:455910210000010
|
KAUSHALYA DEVI |
11,070 |
PFMS
|
Account Type:Bank
Account No.:455910210000010
|
SONU TRADERS |
124,108 |
PFMS
|
Account Type:Bank
Account No.:455910210000010
|
SARADA DEVI |
6,120 |
PFMS
|
Account Type:Bank
Account No.:455910210000010
|
RUNA DEVI |
6,120 |
PFMS
|
Account Type:Bank
Account No.:455910210000010
|
MR LALU PRASAD |
7,306 |
PFMS
|
Account Type:Bank
Account No.:455910210000010
|
SARITA DEVI |
9,180 |
PFMS
|
Account Type:Bank
Account No.:455910210000010
|
MR VIJAY PRASAD YADAV |
33,336 |
PFMS
|
Account Type:Bank
Account No.:455910210000010
|
MRS GOURI DEVI |
3,653 |
PFMS
|
Account Type:Bank
Account No.:455910210000010
|
BPS INTT UDYOG |
67,556 |