Type Of Transaction |
Expenditures
|
Activity Code |
55804075 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/05/2022 |
Voucher No |
XVFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
40 - Operation of drinking water supply management systems (JJM) |
Amount (in Rs.) (in Rs.)
|
45,914 |
Particulars |
ps school ka chhat marammat work ka bhugatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28160100014631
|
PRADEEP #47MOTI |
3,468 |
PFMS
|
Account Type:Bank
Account No.:28160100014631
|
VIKAS KUMAR #47BHIKHARI RAM |
3,468 |
PFMS
|
Account Type:Bank
Account No.:28160100014631
|
GOPAL #47NATHUNI |
5,950 |
PFMS
|
Account Type:Bank
Account No.:28160100014631
|
RAJESH RAM #47RAM LAKHAN RAM |
3,468 |
PFMS
|
Account Type:Bank
Account No.:28160100014631
|
KUDDUS ANSARI #47SHAH MUHAMMAD |
5,600 |
PFMS
|
Account Type:Bank
Account No.:28160100014631
|
JAY PRAKASH MAURY #47PARAMHANSH MAURY |
5,600 |
PFMS
|
Account Type:Bank
Account No.:28160100014631
|
NANHAKU #47SIRI |
3,468 |
PFMS
|
Account Type:Bank
Account No.:28160100014631
|
SUBASH CHANDRA BOS #47DULAR CHANDRA RAM |
3,468 |
PFMS
|
Account Type:Bank
Account No.:28160100014631
|
PRAMOD KUMAR #47NARAYAN |
3,468 |
PFMS
|
Account Type:Bank
Account No.:28160100014631
|
KRISHNA KUMAR #47NANDA KUSHVAHA |
3,468 |
PFMS
|
Account Type:Bank
Account No.:28160100014631
|
RAKESH KUMAR #47LAKSHMAN PRASAD |
3,468 |
PFMS
|
Account Type:Bank
Account No.:28160100014631
|
BABU LAL SAHANI #47RAMSUDHAR |
1,020 |