Type Of Transaction |
Expenditures
|
Activity Code |
48919735 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/12/2022 |
Voucher No |
XVFC/2022-23/P/275 |
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.)
|
709,820 |
Particulars |
scheme no-87#472022-23 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:919010080403784
|
Ashok Kumar Singh |
11,016 |
PFMS
|
Account Type:Bank
Account No.:919010080403784
|
JILA ABHIYANTA JILA PARISHAD KAIMUR 15TH VITT AYOG |
24,633 |
PFMS
|
Account Type:Bank
Account No.:919010080403784
|
Yamaraj Vind |
10,404 |
PFMS
|
Account Type:Bank
Account No.:919010080403784
|
Lali Devi |
11,016 |
PFMS
|
Account Type:Bank
Account No.:919010080403784
|
Anita Devi |
11,016 |
PFMS
|
Account Type:Bank
Account No.:919010080403784
|
Shivji Yadav |
14,868 |
PFMS
|
Account Type:Bank
Account No.:919010080403784
|
Kalendra Yadav |
14,455 |
PFMS
|
Account Type:Bank
Account No.:919010080403784
|
Rajendra yadav |
14,868 |
PFMS
|
Account Type:Bank
Account No.:919010080403784
|
Manmohan Singh |
11,016 |
PFMS
|
Account Type:Bank
Account No.:919010080403784
|
AJAY KUMAR PATEL |
537,162 |
PFMS
|
Account Type:Bank
Account No.:919010080403784
|
ARJUN KUMAR |
11,186 |
PFMS
|
Account Type:Bank
Account No.:919010080403784
|
JAYASHREE SINGH |
11,016 |
PFMS
|
Account Type:Bank
Account No.:919010080403784
|
sec Bihar Building #38 Other Const Workers Welfare |
5,892 |
PFMS
|
Account Type:Bank
Account No.:919010080403784
|
JILA ABHIYANTA JILA PARISHAD KAIMUR 15TH VITT AYOG |
10,256 |
PFMS
|
Account Type:Bank
Account No.:919010080403784
|
Dayalu Tiwari |
11,016 |