Type Of Transaction |
Expenditures
|
Activity Code |
49445346 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/01/2023 |
Voucher No |
XVFC/2022-23/P/282 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
413,800 |
Particulars |
Scheme No. 09#472022-23 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:919010080403784
|
KISHORE KUMAR |
4,949 |
PFMS
|
Account Type:Bank
Account No.:919010080403784
|
MAA MUNDESHWARI IRON #38 CEMENT STORE |
259,912 |
PFMS
|
Account Type:Bank
Account No.:919010080403784
|
Sandeep Kumar Singh |
23,868 |
PFMS
|
Account Type:Bank
Account No.:919010080403784
|
Abhishek Singh Rathour |
32,214 |
PFMS
|
Account Type:Bank
Account No.:919010080403784
|
Shivam Singh |
23,868 |
PFMS
|
Account Type:Bank
Account No.:919010080403784
|
JILA ABHIYANTA JILA PARISHAD KAIMUR 15TH VITT AYOG |
4,808 |
PFMS
|
Account Type:Bank
Account No.:919010080403784
|
JILA ABHIYANTA JILA PARISHAD KAIMUR 15TH VITT AYOG |
5,322 |
PFMS
|
Account Type:Bank
Account No.:919010080403784
|
Nagendra Pratap Singh |
32,214 |
PFMS
|
Account Type:Bank
Account No.:919010080403784
|
sec Bihar Building #38 Other Const Workers Welfare |
2,777 |
PFMS
|
Account Type:Bank
Account No.:919010080403784
|
Dharmendra Chaudhary |
23,868 |