Type Of Transaction |
Expenditures
|
Activity Code |
63782639 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/06/2022 |
Voucher No |
XVFC/2022-23/P/1 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
161,736 |
Particulars |
Soak pit construction work in Gram Panchayat Atarsuiya near the house of Anuj Kumar son Ram Suresh, Pawan Kumar son Jeet Kumar, Rajnish Kumar son Shiv Kumar, Salikram son Jhaggar, Rajiv Kumar son Kailash. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751010210000042
|
JEET KUMAR S#47O RAM BARAN |
2,982 |
PFMS
|
Account Type:Bank
Account No.:751010210000042
|
VISHAL S#47O NANKU |
2,700 |
PFMS
|
Account Type:Bank
Account No.:751010210000042
|
AMAR SINGH S#47O SATYANAM SINGH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:751010210000042
|
HARINAM S#47O MAYARAM |
2,982 |
PFMS
|
Account Type:Bank
Account No.:751010210000042
|
PAWAN KUMAR S#47O BHAILAL |
426 |
PFMS
|
Account Type:Bank
Account No.:751010210000042
|
BHANU PRATAP SINGH D#47O RAM DHIRAJ SINGH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:751010210000042
|
ANAND PRATAP SINGH S#47O RAM DHIRAJ SINGH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:751010210000042
|
RAM KAILASH VERMA |
500 |
PFMS
|
Account Type:Bank
Account No.:751010210000042
|
VEER PRATAP SINGH S#47O RAMDHEERAJ SINGH |
6,300 |
PFMS
|
Account Type:Bank
Account No.:751010210000042
|
MISHRA TRADERS |
72,780 |
PFMS
|
Account Type:Bank
Account No.:751010210000042
|
BAHUBALI BRICK FIELD |
64,120 |