Type Of Transaction |
Expenditures
|
Activity Code |
61412766 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/11/2022 |
Voucher No |
XVFC/2022-23/P/256 |
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.)
|
621,400 |
Particulars |
Scheme No. 136#472022-23 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:919010080403784
|
sec Bihar Building #38 Other Const Workers Welfare |
5,040 |
PFMS
|
Account Type:Bank
Account No.:919010080403784
|
Sanjay Mallah |
5,508 |
PFMS
|
Account Type:Bank
Account No.:919010080403784
|
Amit Kr Singh |
5,508 |
PFMS
|
Account Type:Bank
Account No.:919010080403784
|
Surendra Chauhan |
5,508 |
PFMS
|
Account Type:Bank
Account No.:919010080403784
|
Kokila Pd Gond |
7,021 |
PFMS
|
Account Type:Bank
Account No.:919010080403784
|
Sumit Kumar Sinha |
5,508 |
PFMS
|
Account Type:Bank
Account No.:919010080403784
|
Jitendra Noniya |
5,508 |
PFMS
|
Account Type:Bank
Account No.:919010080403784
|
Parasan Bind |
5,508 |
PFMS
|
Account Type:Bank
Account No.:919010080403784
|
Shyambali Mahllah |
5,508 |
PFMS
|
Account Type:Bank
Account No.:919010080403784
|
Rina Devi |
5,508 |
PFMS
|
Account Type:Bank
Account No.:919010080403784
|
Ranjeet Narayan |
7,434 |
PFMS
|
Account Type:Bank
Account No.:919010080403784
|
Gama Prasad Chauhan |
7,434 |
PFMS
|
Account Type:Bank
Account No.:919010080403784
|
JILA ABHIYANTA JILA PARISHAD KAIMUR 15TH VITT AYOG |
8,252 |
PFMS
|
Account Type:Bank
Account No.:919010080403784
|
Gunja Kuwar |
5,508 |
PFMS
|
Account Type:Bank
Account No.:919010080403784
|
Dinesh Mallh |
5,508 |
PFMS
|
Account Type:Bank
Account No.:919010080403784
|
ARJUN KR |
19,859 |
PFMS
|
Account Type:Bank
Account No.:919010080403784
|
Ramakant Mallah |
5,508 |
PFMS
|
Account Type:Bank
Account No.:919010080403784
|
Dular Singh |
5,508 |
PFMS
|
Account Type:Bank
Account No.:919010080403784
|
MANI ENTERPRISES |
456,507 |
PFMS
|
Account Type:Bank
Account No.:919010080403784
|
Rohit Malah |
5,508 |
PFMS
|
Account Type:Bank
Account No.:919010080403784
|
Nirmala Devi |
5,508 |
PFMS
|
Account Type:Bank
Account No.:919010080403784
|
Lalabarat Noniya |
7,434 |
PFMS
|
Account Type:Bank
Account No.:919010080403784
|
Vinit Kumar Sinha |
5,508 |
PFMS
|
Account Type:Bank
Account No.:919010080403784
|
Nathuni Chauhan |
5,508 |
PFMS
|
Account Type:Bank
Account No.:919010080403784
|
JILA ABHIYANTA JILA PARISHAD KAIMUR 15TH VITT AYOG |
14,291 |