Type Of Transaction |
Expenditures
|
Activity Code |
60855244 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/01/2023 |
Voucher No |
XVFC/2022-23/P/30 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
67,890 |
Particulars |
GRAM PANCHAYAT BHOJAPUR ME VIBHINN STHANO PAR INDIA MARKA II HAND PUMP REBOR KARY PAR MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521569948
|
KAMALESH SINGH |
6,750 |
PFMS
|
Account Type:Bank
Account No.:50521569948
|
MOTILAL RAM S#47O MOHAN RAM |
9,000 |
PFMS
|
Account Type:Bank
Account No.:50521569948
|
SANJAY KUMAR S#47O BRJBIHARI RAM |
7,250 |
PFMS
|
Account Type:Bank
Account No.:50521569948
|
BUDHAN MOURYA |
11,250 |
PFMS
|
Account Type:Bank
Account No.:50521569948
|
DHANNJAY PASWAN |
7,250 |
PFMS
|
Account Type:Bank
Account No.:50521569948
|
AMIT KUMAR YADAV S#47O BASHISTH YADAV |
4,640 |
PFMS
|
Account Type:Bank
Account No.:50521569948
|
SHAIL KUMAR S#47O LT JAGDEV |
7,250 |
PFMS
|
Account Type:Bank
Account No.:50521569948
|
MUNNA RAJAK S#47O BHOJA RAJAK |
7,250 |
PFMS
|
Account Type:Bank
Account No.:50521569948
|
AJAY PASWAN |
7,250 |