Type Of Transaction |
Expenditures
|
Activity Code |
45693133 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/11/2022 |
Voucher No |
XVFC/2022-23/P/262 |
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.)
|
597,802 |
Particulars |
scheme no-32#472021-22 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:919010080403784
|
Prmila Devi |
4,656 |
PFMS
|
Account Type:Bank
Account No.:919010080403784
|
Nandlal Singh |
1,648 |
PFMS
|
Account Type:Bank
Account No.:919010080403784
|
Dhananjay Kumar |
1,236 |
PFMS
|
Account Type:Bank
Account No.:919010080403784
|
Chanda Devi |
4,656 |
PFMS
|
Account Type:Bank
Account No.:919010080403784
|
Pramila Devi |
4,656 |
PFMS
|
Account Type:Bank
Account No.:919010080403784
|
Surendra Sah |
2,060 |
PFMS
|
Account Type:Bank
Account No.:919010080403784
|
Dewantee Devi |
4,656 |
PFMS
|
Account Type:Bank
Account No.:919010080403784
|
JILA ABHIYANTA JILA PARISHAD KAIMUR 15TH VITT AYOG |
30,623 |
PFMS
|
Account Type:Bank
Account No.:919010080403784
|
Mantu Kumar |
824 |
PFMS
|
Account Type:Bank
Account No.:919010080403784
|
Bihari Bind |
4,656 |
PFMS
|
Account Type:Bank
Account No.:919010080403784
|
Rajkumari Devi |
4,656 |
PFMS
|
Account Type:Bank
Account No.:919010080403784
|
Sanviara Devi |
4,656 |
PFMS
|
Account Type:Bank
Account No.:919010080403784
|
SHANKAR SAH |
439,907 |
PFMS
|
Account Type:Bank
Account No.:919010080403784
|
ANIL KUMAR GAUTAM |
13,915 |
PFMS
|
Account Type:Bank
Account No.:919010080403784
|
Mahendra Bind |
4,656 |
PFMS
|
Account Type:Bank
Account No.:919010080403784
|
JILA ABHIYANTA JILA PARISHAD KAIMUR 15TH VITT AYOG |
8,502 |
PFMS
|
Account Type:Bank
Account No.:919010080403784
|
Sandesh Kumar Jaiswal |
1,236 |
PFMS
|
Account Type:Bank
Account No.:919010080403784
|
Satendra Bind |
4,656 |
PFMS
|
Account Type:Bank
Account No.:919010080403784
|
Daulatiya Devi |
4,656 |
PFMS
|
Account Type:Bank
Account No.:919010080403784
|
Punita Kumari |
4,656 |
PFMS
|
Account Type:Bank
Account No.:919010080403784
|
Vinod Sah |
1,648 |
PFMS
|
Account Type:Bank
Account No.:919010080403784
|
Rajvansh Singh |
4,656 |
PFMS
|
Account Type:Bank
Account No.:919010080403784
|
Sunil Kumar jaiswal |
1,648 |
PFMS
|
Account Type:Bank
Account No.:919010080403784
|
Chandrawati Devi |
4,656 |
PFMS
|
Account Type:Bank
Account No.:919010080403784
|
Manorama Devi |
4,656 |
PFMS
|
Account Type:Bank
Account No.:919010080403784
|
Bhikhari Singh |
824 |
PFMS
|
Account Type:Bank
Account No.:919010080403784
|
Sukumari Devi |
4,656 |
PFMS
|
Account Type:Bank
Account No.:919010080403784
|
Vikash Kumar |
1,236 |
PFMS
|
Account Type:Bank
Account No.:919010080403784
|
Lalchandra Sah |
4,656 |
PFMS
|
Account Type:Bank
Account No.:919010080403784
|
Krishnawati Devi |
4,656 |
PFMS
|
Account Type:Bank
Account No.:919010080403784
|
Rajkumar jayasaval |
1,236 |
PFMS
|
Account Type:Bank
Account No.:919010080403784
|
Rameshwar Sah |
1,236 |
PFMS
|
Account Type:Bank
Account No.:919010080403784
|
Bipin Kumar jaiswal |
1,236 |
PFMS
|
Account Type:Bank
Account No.:919010080403784
|
sec Bihar Building #38 Other Const Workers Welfare |
4,979 |
PFMS
|
Account Type:Bank
Account No.:919010080403784
|
Tetari Devi |
4,656 |