Type Of Transaction |
Expenditures
|
Activity Code |
61145673 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/12/2022 |
Voucher No |
XVFC/2022-23/P/272 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
40 - Operation of drinking water supply management systems (JJM) |
Amount (in Rs.) (in Rs.)
|
398,636 |
Particulars |
Scheme No. 160#472022-23 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:919010080403784
|
Nitish Kumar |
12,390 |
PFMS
|
Account Type:Bank
Account No.:919010080403784
|
Akhilesh Ram |
12,390 |
PFMS
|
Account Type:Bank
Account No.:919010080403784
|
Nabha Kumar |
11,640 |
PFMS
|
Account Type:Bank
Account No.:919010080403784
|
Munna Ram |
12,390 |
PFMS
|
Account Type:Bank
Account No.:919010080403784
|
Shivam Maurya |
11,640 |
PFMS
|
Account Type:Bank
Account No.:919010080403784
|
Satendra Singh |
11,640 |
PFMS
|
Account Type:Bank
Account No.:919010080403784
|
Abhishekh Raj |
11,640 |
PFMS
|
Account Type:Bank
Account No.:919010080403784
|
Mohan Singh |
11,640 |
PFMS
|
Account Type:Bank
Account No.:919010080403784
|
Shiv Muni Singh |
11,640 |
PFMS
|
Account Type:Bank
Account No.:919010080403784
|
Lalan Singh |
11,640 |
PFMS
|
Account Type:Bank
Account No.:919010080403784
|
Vijay Ram |
11,640 |
PFMS
|
Account Type:Bank
Account No.:919010080403784
|
Nitish Kumar |
12,390 |
PFMS
|
Account Type:Bank
Account No.:919010080403784
|
Navin Kumar |
11,640 |
PFMS
|
Account Type:Bank
Account No.:919010080403784
|
Deepak Kumar |
11,640 |
PFMS
|
Account Type:Bank
Account No.:919010080403784
|
Arvind Kahar |
11,640 |
PFMS
|
Account Type:Bank
Account No.:919010080403784
|
Ramu Bind |
12,390 |
PFMS
|
Account Type:Bank
Account No.:919010080403784
|
Manohar Pasi |
12,390 |
PFMS
|
Account Type:Bank
Account No.:919010080403784
|
Kamla Pasi |
12,390 |
PFMS
|
Account Type:Bank
Account No.:919010080403784
|
Ramesh Kumar |
11,640 |
PFMS
|
Account Type:Bank
Account No.:919010080403784
|
Manoj Kumar |
11,640 |
PFMS
|
Account Type:Bank
Account No.:919010080403784
|
Pintu Koiri |
12,390 |
PFMS
|
Account Type:Bank
Account No.:919010080403784
|
Sonu Mahto Singh |
11,640 |
PFMS
|
Account Type:Bank
Account No.:919010080403784
|
ARJUN KUMAR |
4,718 |
PFMS
|
Account Type:Bank
Account No.:919010080403784
|
Prabhunath Singh |
11,640 |
PFMS
|
Account Type:Bank
Account No.:919010080403784
|
Sonu Raj |
11,640 |
PFMS
|
Account Type:Bank
Account No.:919010080403784
|
Akash Kumar |
12,390 |
PFMS
|
Account Type:Bank
Account No.:919010080403784
|
Shambhu Kumar |
12,390 |
PFMS
|
Account Type:Bank
Account No.:919010080403784
|
Shiv Dayal Paswan |
11,640 |
PFMS
|
Account Type:Bank
Account No.:919010080403784
|
sec Bihar Building #38 Other Const Workers Welfare |
48 |
PFMS
|
Account Type:Bank
Account No.:919010080403784
|
Deepak Kumar |
11,640 |
PFMS
|
Account Type:Bank
Account No.:919010080403784
|
Vikash Kahar |
11,640 |
PFMS
|
Account Type:Bank
Account No.:919010080403784
|
Babu lal Sharma |
12,390 |
PFMS
|
Account Type:Bank
Account No.:919010080403784
|
Gorakh Singh |
12,390 |
PFMS
|
Account Type:Bank
Account No.:919010080403784
|
Sonu Kumar Singh |
12,390 |
PFMS
|
Account Type:Bank
Account No.:919010080403784
|
Ramun Prakash Singh |
11,640 |