Type Of Transaction |
Expenditures
|
Activity Code |
49320596 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/10/2022 |
Voucher No |
XVFC/2022-23/P/247 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
33 - Rain Water Harvesting(Check dams)(JJM) |
Amount (in Rs.) (in Rs.)
|
665,720 |
Particulars |
Scheme no 50#472022-23 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:919010080403784
|
Sonu Raj |
2,328 |
PFMS
|
Account Type:Bank
Account No.:919010080403784
|
sec Bihar Building #38 Other Const Workers Welfare |
5,933 |
PFMS
|
Account Type:Bank
Account No.:919010080403784
|
JILA ABHIYANTA JILA PARISHAD KAIMUR 15TH VITT AYOG |
30,275 |
PFMS
|
Account Type:Bank
Account No.:919010080403784
|
Dhanwati Devi |
4,944 |
PFMS
|
Account Type:Bank
Account No.:919010080403784
|
Vijay Ram |
1,940 |
PFMS
|
Account Type:Bank
Account No.:919010080403784
|
ANIL KUMAR GAUTAM |
5,791 |
PFMS
|
Account Type:Bank
Account No.:919010080403784
|
Pratima Kumari |
2,328 |
PFMS
|
Account Type:Bank
Account No.:919010080403784
|
Dinesh Kumar |
4,944 |
PFMS
|
Account Type:Bank
Account No.:919010080403784
|
Sonu Kumar |
4,944 |
PFMS
|
Account Type:Bank
Account No.:919010080403784
|
Soni Devi |
4,944 |
PFMS
|
Account Type:Bank
Account No.:919010080403784
|
Fulvati Devi |
2,328 |
PFMS
|
Account Type:Bank
Account No.:919010080403784
|
Vijay Kumar Singh |
4,944 |
PFMS
|
Account Type:Bank
Account No.:919010080403784
|
GOLU ENTERPRISES |
541,015 |
PFMS
|
Account Type:Bank
Account No.:919010080403784
|
Upendra Chaudhari |
2,328 |
PFMS
|
Account Type:Bank
Account No.:919010080403784
|
Rani Devi |
2,328 |
PFMS
|
Account Type:Bank
Account No.:919010080403784
|
Ravindra Chaudhari |
1,940 |
PFMS
|
Account Type:Bank
Account No.:919010080403784
|
JILA ABHIYANTA JILA PARISHAD KAIMUR 15TH VITT AYOG |
10,374 |
PFMS
|
Account Type:Bank
Account No.:919010080403784
|
Mustafa Ansari |
4,944 |
PFMS
|
Account Type:Bank
Account No.:919010080403784
|
Prem Prakash |
4,944 |
PFMS
|
Account Type:Bank
Account No.:919010080403784
|
Fulendra Chaudhari |
1,940 |
PFMS
|
Account Type:Bank
Account No.:919010080403784
|
Akhilesh Ram |
1,552 |
PFMS
|
Account Type:Bank
Account No.:919010080403784
|
Jitendra Chaudhari |
1,940 |
PFMS
|
Account Type:Bank
Account No.:919010080403784
|
Raushan Raj |
4,944 |
PFMS
|
Account Type:Bank
Account No.:919010080403784
|
Ravi Ranjan Kumar |
4,944 |
PFMS
|
Account Type:Bank
Account No.:919010080403784
|
Radhika devi |
4,944 |
PFMS
|
Account Type:Bank
Account No.:919010080403784
|
Shivam Maurya |
1,940 |