Type Of Transaction |
Expenditures
|
Activity Code |
61477949 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/10/2022 |
Voucher No |
XVFC/2022-23/P/37 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
147,080 |
Particulars |
BEING PAYMENT FOR MASTER ROLL IN PLAN MAIN ROAD LAL BAHADUR PASWAN K GHAR SE NALI WITH PCC |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00070100022479
|
KRISHN KANT RANJAN |
20,196 |
PFMS
|
Account Type:Bank
Account No.:00070100022479
|
ANUJ KUMAR SINGH |
13,629 |
PFMS
|
Account Type:Bank
Account No.:00070100022479
|
SAROJ KUMAR SINGH |
13,629 |
PFMS
|
Account Type:Bank
Account No.:00070100022479
|
AMAN KUMAR SINGH |
13,629 |
PFMS
|
Account Type:Bank
Account No.:00070100022479
|
DHARMENDRA KUMAR |
10,404 |
PFMS
|
Account Type:Bank
Account No.:00070100022479
|
ARVIND KUMAR |
10,404 |
PFMS
|
Account Type:Bank
Account No.:00070100022479
|
SURYABANSHI ENTERPRISES |
14,919 |
PFMS
|
Account Type:Bank
Account No.:00070100022479
|
RISHABH KUMAR PANDEY |
8,654 |
PFMS
|
Account Type:Bank
Account No.:00070100022479
|
RAKESH PASWAN |
20,808 |
PFMS
|
Account Type:Bank
Account No.:00070100022479
|
SATISH CHANDRA PASWAN |
10,404 |
PFMS
|
Account Type:Bank
Account No.:00070100022479
|
SANJEET KUMAR PASWAN |
10,404 |