Type Of Transaction |
Expenditures
|
Activity Code |
51492523 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/05/2022 |
Voucher No |
XVFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
92,458 |
Particulars |
SCHOOL KAYAKALP PAR MAJDURI BHUKTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:8766000100046343
|
SURENDRA |
3,834 |
PFMS
|
Account Type:Bank
Account No.:8766000100046343
|
PUSPA W#47O NINAK |
3,834 |
PFMS
|
Account Type:Bank
Account No.:8766000100046343
|
RAJENDRA KUMAR S#47O CHANDRABLI |
3,330 |
PFMS
|
Account Type:Bank
Account No.:8766000100046343
|
PRABHUNATH S#47O KOMAL |
1,278 |
PFMS
|
Account Type:Bank
Account No.:8766000100046343
|
SONU |
6,660 |
PFMS
|
Account Type:Bank
Account No.:8766000100046343
|
RAMANAND S#47O KOMAL |
3,834 |
PFMS
|
Account Type:Bank
Account No.:8766000100046343
|
VISHAL RAJHBHAR S #47O MOOHIT RAJHBHAR |
3,834 |
PFMS
|
Account Type:Bank
Account No.:8766000100046343
|
RAM BALI |
3,834 |
PFMS
|
Account Type:Bank
Account No.:8766000100046343
|
RAMNAGINA NISHAD S#47O KOMAL NISHAD |
3,834 |
PFMS
|
Account Type:Bank
Account No.:8766000100046343
|
SANDEEP SAROJ |
6,660 |
PFMS
|
Account Type:Bank
Account No.:8766000100046343
|
PRINCE PASWAN |
3,834 |
PFMS
|
Account Type:Bank
Account No.:8766000100046343
|
JAWAHIR |
6,660 |
PFMS
|
Account Type:Bank
Account No.:8766000100046343
|
SADHU S#47O MAGAN |
6,660 |
PFMS
|
Account Type:Bank
Account No.:8766000100046343
|
MAKHANU S#47O CHOTHI |
3,834 |
PFMS
|
Account Type:Bank
Account No.:8766000100046343
|
KAMLESH PASWAN S#47O VIRENDRA |
3,834 |
PFMS
|
Account Type:Bank
Account No.:8766000100046343
|
SHAKUNTALA W#47O CHANDRAJIT |
3,834 |
PFMS
|
Account Type:Bank
Account No.:8766000100046343
|
RAMESH PASWAN |
3,834 |
PFMS
|
Account Type:Bank
Account No.:8766000100046343
|
SHYAMBRIX NISHAD S#47O KHADERU NISHAD |
3,834 |
PFMS
|
Account Type:Bank
Account No.:8766000100046343
|
DEEPAK RAJBHAR S#47O RAM DHYAN RAJBHAR |
3,834 |
PFMS
|
Account Type:Bank
Account No.:8766000100046343
|
RAHUL SAROJ S#47O PRABHUNATH SAROJ |
3,700 |
PFMS
|
Account Type:Bank
Account No.:8766000100046343
|
JAYPRAKESH NISHAD S#47O KEVAL |
3,834 |
PFMS
|
Account Type:Bank
Account No.:8766000100046343
|
SATENDRA |
3,834 |