Type Of Transaction |
Expenditures
|
Activity Code |
48968971 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/09/2022 |
Voucher No |
XVFC/2022-23/P/236 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
35 - Rehabilitation of water bodies (JJM) |
Amount (in Rs.) (in Rs.)
|
730,304 |
Particulars |
scheme no-117#472022-23 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:919010080403784
|
AMIT KUMAR TIWARI |
11,322 |
PFMS
|
Account Type:Bank
Account No.:919010080403784
|
RAJBHOG BIND |
11,322 |
PFMS
|
Account Type:Bank
Account No.:919010080403784
|
GOPAL SINGH |
11,322 |
PFMS
|
Account Type:Bank
Account No.:919010080403784
|
AJAY KUMAR PATEL |
580,150 |
PFMS
|
Account Type:Bank
Account No.:919010080403784
|
GULAB SINGH |
11,322 |
PFMS
|
Account Type:Bank
Account No.:919010080403784
|
JAY RAM SINGH |
15,174 |
PFMS
|
Account Type:Bank
Account No.:919010080403784
|
RAMAUWATI DEVI |
11,322 |
PFMS
|
Account Type:Bank
Account No.:919010080403784
|
JILA ABHIYANTA JILA PARISHAD KAIMUR 15TH VITT AYOG |
10,968 |
PFMS
|
Account Type:Bank
Account No.:919010080403784
|
ARJUN KR |
10,420 |
PFMS
|
Account Type:Bank
Account No.:919010080403784
|
RAKESH KUMAR SINGH |
15,174 |
PFMS
|
Account Type:Bank
Account No.:919010080403784
|
sec Bihar Building #38 Other Const Workers Welfare |
6,321 |
PFMS
|
Account Type:Bank
Account No.:919010080403784
|
LAKSHMINA DEVI |
11,322 |
PFMS
|
Account Type:Bank
Account No.:919010080403784
|
Under secretary, Dept of Mines #38 Geology |
24,165 |