Type Of Transaction |
Expenditures
|
Activity Code |
63438047 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/09/2022 |
Voucher No |
XVFC/2022-23/P/108 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
149,028 |
Particulars |
PULIYA NIRMAN WORK NEAR TO NUWAV JAMUHAR BORDER PAR PAYMENT OF LABURE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6742000100058849
|
SULOCHNA W#47O ATMA RAM SINGH |
7,881 |
PFMS
|
Account Type:Bank
Account No.:6742000100058849
|
SAVITA DEVI W#47O VIRENDRA SINGH |
4,899 |
PFMS
|
Account Type:Bank
Account No.:6742000100058849
|
GUDDI W#47O YASHAVANT |
8,733 |
PFMS
|
Account Type:Bank
Account No.:6742000100058849
|
RAKESH KUMAR SINGH S#47O SABHAPATI |
4,899 |
PFMS
|
Account Type:Bank
Account No.:6742000100058849
|
Shila Devi W#47O Sunil Kumar |
6,603 |
PFMS
|
Account Type:Bank
Account No.:6742000100058849
|
Aatma Ram Singh S#47O Ram Charan |
6,603 |
PFMS
|
Account Type:Bank
Account No.:6742000100058849
|
BRIJESH KUMAR SINGH S#47O SABHAPATI |
14,400 |
PFMS
|
Account Type:Bank
Account No.:6742000100058849
|
MANOJ KUMAR S#47O KAMLESH SINGH |
13,600 |
PFMS
|
Account Type:Bank
Account No.:6742000100058849
|
Anil Kumar S#47O Usha |
6,603 |
PFMS
|
Account Type:Bank
Account No.:6742000100058849
|
SANGEETA DEVI W#47O RAJESH KUMAR |
4,899 |
PFMS
|
Account Type:Bank
Account No.:6742000100058849
|
Nisha Devi W#47O Dhiraj |
6,603 |
PFMS
|
Account Type:Bank
Account No.:6742000100058849
|
Rohit Singh S#47O Rajendra prasad |
16,400 |
PFMS
|
Account Type:Bank
Account No.:6742000100058849
|
Shushila Devi W#47O Let Jay Singh |
6,603 |
PFMS
|
Account Type:Bank
Account No.:6742000100058849
|
RAJESH KUMAR SINGH S#47O RAMPRASAD |
14,400 |
PFMS
|
Account Type:Bank
Account No.:6742000100058849
|
URMILA DEVI W#47O SABHAPATI SINGH |
4,899 |
PFMS
|
Account Type:Bank
Account No.:6742000100058849
|
SHIV KUMAR SINGH S#47O RAM BHAJAN SINGH |
14,400 |
PFMS
|
Account Type:Bank
Account No.:6742000100058849
|
Dilip Kumar S#47O Manorama |
6,603 |