Type Of Transaction |
Expenditures
|
Activity Code |
51016828 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/09/2022 |
Voucher No |
XVFC/2022-23/P/237 |
Account Head |
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
357,900 |
Particulars |
scheme no-72#472022-23 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:919010080403784
|
CHAUTHI RAM |
4,896 |
PFMS
|
Account Type:Bank
Account No.:919010080403784
|
BABLU RAM |
4,896 |
PFMS
|
Account Type:Bank
Account No.:919010080403784
|
ARJUN KR |
15,694 |
PFMS
|
Account Type:Bank
Account No.:919010080403784
|
UMESH VISHWAKARMA |
5,782 |
PFMS
|
Account Type:Bank
Account No.:919010080403784
|
sec Bihar Building #38 Other Const Workers Welfare |
3,120 |
PFMS
|
Account Type:Bank
Account No.:919010080403784
|
JILA ABHIYANTA JILA PARISHAD KAIMUR 15TH VITT AYOG |
5,178 |
PFMS
|
Account Type:Bank
Account No.:919010080403784
|
DUKHU RAM |
4,896 |
PFMS
|
Account Type:Bank
Account No.:919010080403784
|
RUNU KHARWAR |
4,896 |
PFMS
|
Account Type:Bank
Account No.:919010080403784
|
LAXMINA DEVI |
4,896 |
PFMS
|
Account Type:Bank
Account No.:919010080403784
|
NANDU RAM |
6,608 |
PFMS
|
Account Type:Bank
Account No.:919010080403784
|
SHUSHILA DEVI |
4,896 |
PFMS
|
Account Type:Bank
Account No.:919010080403784
|
SANDIP VISHWKARMA |
4,284 |
PFMS
|
Account Type:Bank
Account No.:919010080403784
|
JAI MAA LAXMI ENTERPRISES |
273,706 |
PFMS
|
Account Type:Bank
Account No.:919010080403784
|
Under secretary, Dept of Mines #38 Geology |
14,152 |