Type Of Transaction |
Expenditures
|
Activity Code |
47332392 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/06/2022 |
Voucher No |
XVFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
47,518 |
Particulars |
Ward 12 Me Shiv Mandir , Lalmuni Yadav , Dipnarayan Singh , Jaikumar Paswan Evam Umesh Singh Ke Ghar Ke Pass Kuan Ka Jirnodhar |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:238001000008014
|
Subodh Paswan |
4,130 |
PFMS
|
Account Type:Bank
Account No.:238001000008014
|
Fulchandra Paswan |
4,130 |
PFMS
|
Account Type:Bank
Account No.:238001000008014
|
Amit Kumar |
3,060 |
PFMS
|
Account Type:Bank
Account No.:238001000008014
|
Chintu Kumar |
3,060 |
PFMS
|
Account Type:Bank
Account No.:238001000008014
|
Mahendra Paswan |
3,304 |
PFMS
|
Account Type:Bank
Account No.:238001000008014
|
Shaktidhar Singh |
2,448 |
PFMS
|
Account Type:Bank
Account No.:238001000008014
|
Rahul Kumar |
2,448 |
PFMS
|
Account Type:Bank
Account No.:238001000008014
|
Kanchan Devi |
3,060 |
PFMS
|
Account Type:Bank
Account No.:238001000008014
|
Bhola Paswan |
3,060 |
PFMS
|
Account Type:Bank
Account No.:238001000008014
|
Amresh Kumar Singh |
3,060 |
PFMS
|
Account Type:Bank
Account No.:238001000008014
|
Rahul Ranjan |
4,130 |
PFMS
|
Account Type:Bank
Account No.:238001000008014
|
Chhitranjan Paswan |
3,060 |
PFMS
|
Account Type:Bank
Account No.:238001000008014
|
Amit Kumar Singh |
3,060 |
PFMS
|
Account Type:Bank
Account No.:238001000008014
|
Dinesh Paswan |
3,060 |
PFMS
|
Account Type:Bank
Account No.:238001000008014
|
Surya Narayan Singh |
2,448 |