Type Of Transaction |
Expenditures
|
Activity Code |
48919735 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/12/2022 |
Voucher No |
XVFC/2022-23/P/274 |
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.)
|
200,900 |
Particulars |
Scheme No. 88#472022-23 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:919010080403784
|
Muniya Devi |
3,672 |
PFMS
|
Account Type:Bank
Account No.:919010080403784
|
JILA ABHIYANTA JILA PARISHAD KAIMUR 15TH VITT AYOG |
19,738 |
PFMS
|
Account Type:Bank
Account No.:919010080403784
|
JAYASHREE SINGH |
3,672 |
PFMS
|
Account Type:Bank
Account No.:919010080403784
|
Dayalu Tiwari |
3,672 |
PFMS
|
Account Type:Bank
Account No.:919010080403784
|
Rajendra yadav |
4,130 |
PFMS
|
Account Type:Bank
Account No.:919010080403784
|
Lali Devi |
3,672 |
PFMS
|
Account Type:Bank
Account No.:919010080403784
|
Yamaraj Vind |
3,672 |
PFMS
|
Account Type:Bank
Account No.:919010080403784
|
sec Bihar Building #38 Other Const Workers Welfare |
1,560 |
PFMS
|
Account Type:Bank
Account No.:919010080403784
|
Ashok Kumar Singh |
3,672 |
PFMS
|
Account Type:Bank
Account No.:919010080403784
|
AJAY KUMAR PATEL |
89,978 |
PFMS
|
Account Type:Bank
Account No.:919010080403784
|
Kalendra Yadav |
3,717 |
PFMS
|
Account Type:Bank
Account No.:919010080403784
|
Shivji Yadav |
4,130 |
PFMS
|
Account Type:Bank
Account No.:919010080403784
|
Manmohan Singh |
3,672 |
PFMS
|
Account Type:Bank
Account No.:919010080403784
|
ARJUN KUMAR |
42,853 |
PFMS
|
Account Type:Bank
Account No.:919010080403784
|
JILA ABHIYANTA JILA PARISHAD KAIMUR 15TH VITT AYOG |
1,746 |
PFMS
|
Account Type:Bank
Account No.:919010080403784
|
Manju Devi |
3,672 |
PFMS
|
Account Type:Bank
Account No.:919010080403784
|
Bhabha Devi |
3,672 |