Type Of Transaction |
Expenditures
|
Activity Code |
53895695 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/04/2022 |
Voucher No |
XVFC/2022-23/P/1 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
44 - Bore well Recharge (JJM) |
Amount (in Rs.) (in Rs.)
|
210,500 |
Particulars |
PAYMENT FOR MATERIALS AND CARRIAGE OF MATERIALS BILL NO- 268, 32, 39, 40 AND 41 IN SCHEME NO- 02#472020-21 NALI WORK FROM 15FC TIED GRANT. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1422000100140845
|
KUNDAN PRAJAPATI |
5,432 |
PFMS
|
Account Type:Bank
Account No.:1422000100140845
|
MOBIN ANSARI |
4,018 |
PFMS
|
Account Type:Bank
Account No.:1422000100140845
|
D M SINGH |
4,018 |
PFMS
|
Account Type:Bank
Account No.:1422000100140845
|
JAY SINGH PASWAN |
4,018 |
PFMS
|
Account Type:Bank
Account No.:1422000100140845
|
NAR SINGH PASWAN |
3,731 |
PFMS
|
Account Type:Bank
Account No.:1422000100140845
|
CONSTRUCTION WORKERS WELFARE BOARD |
2,105 |
PFMS
|
Account Type:Bank
Account No.:1422000100140845
|
UNDER SECRETARY, DEPT,OF MINES #38 GEOLOGY |
8,374 |
PFMS
|
Account Type:Bank
Account No.:1422000100140845
|
PRITM SINGH |
4,656 |
PFMS
|
Account Type:Bank
Account No.:1422000100140845
|
DHARAMENDR KUMAR |
4,018 |
PFMS
|
Account Type:Bank
Account No.:1422000100140845
|
PRAGYA INT UDYOG |
47,640 |
PFMS
|
Account Type:Bank
Account No.:1422000100140845
|
CHAUTHI RAM |
4,018 |
PFMS
|
Account Type:Bank
Account No.:1422000100140845
|
SURESH PASWAN |
4,018 |
PFMS
|
Account Type:Bank
Account No.:1422000100140845
|
ASHISH PRAJAPATI |
5,432 |
PFMS
|
Account Type:Bank
Account No.:1422000100140845
|
AMIT SINGH |
41,778 |
PFMS
|
Account Type:Bank
Account No.:1422000100140845
|
SONU ENTERPRISES |
63,226 |
PFMS
|
Account Type:Bank
Account No.:1422000100140845
|
LIYAKAT ANSARI |
4,018 |