Type Of Transaction |
Expenditures
|
Activity Code |
49157738 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/11/2022 |
Voucher No |
XVFC/2022-23/P/251 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
50,482 |
Particulars |
Scheme No. 34#472022-23 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:919010080403784
|
Anita Devi |
1,224 |
PFMS
|
Account Type:Bank
Account No.:919010080403784
|
Mina Devi |
306 |
PFMS
|
Account Type:Bank
Account No.:919010080403784
|
SHANKAR SAH |
40,423 |
PFMS
|
Account Type:Bank
Account No.:919010080403784
|
JILA ABHIYANTA JILA PARISHAD KAIMUR 15TH VITT AYOG |
780 |
PFMS
|
Account Type:Bank
Account No.:919010080403784
|
KISHORE KUMAR |
2,465 |
PFMS
|
Account Type:Bank
Account No.:919010080403784
|
sec Bihar Building #38 Other Const Workers Welfare |
461 |
PFMS
|
Account Type:Bank
Account No.:919010080403784
|
AVADHESH SINGH |
1,652 |
PFMS
|
Account Type:Bank
Account No.:919010080403784
|
Amrendra Mourya |
1,224 |
PFMS
|
Account Type:Bank
Account No.:919010080403784
|
JILA ABHIYANTA JILA PARISHAD KAIMUR 15TH VITT AYOG |
1,947 |