Type Of Transaction |
Expenditures
|
Activity Code |
48154689 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/08/2021 |
Voucher No |
XVFC/2021-22/P/7 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
73,899 |
Particulars |
mistri and labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:44570100005798
|
SANJEEV KUMAR |
2,009 |
PFMS
|
Account Type:Bank
Account No.:44570100005798
|
JITENDRA KUMAR MANDAL |
2,870 |
PFMS
|
Account Type:Bank
Account No.:44570100005798
|
BAJRANGI KUMAR |
2,870 |
PFMS
|
Account Type:Bank
Account No.:44570100005798
|
KHUSHBU KUMARI |
2,870 |
PFMS
|
Account Type:Bank
Account No.:44570100005798
|
JULI DEVI |
2,870 |
PFMS
|
Account Type:Bank
Account No.:44570100005798
|
BINOD KUMAR MANDAL |
2,870 |
PFMS
|
Account Type:Bank
Account No.:44570100005798
|
ROHIOT KUMAR RAJ |
2,870 |
PFMS
|
Account Type:Bank
Account No.:44570100005798
|
KUMAR GAURAV |
2,870 |
PFMS
|
Account Type:Bank
Account No.:44570100005798
|
KALICHARAN KUMAR |
2,870 |
PFMS
|
Account Type:Bank
Account No.:44570100005798
|
NITISH KUMAR ROSHAN |
690 |
PFMS
|
Account Type:Bank
Account No.:44570100005798
|
PUJA KUMARI |
2,870 |
PFMS
|
Account Type:Bank
Account No.:44570100005798
|
DHARO MANDAL |
2,870 |
PFMS
|
Account Type:Bank
Account No.:44570100005798
|
YOGESH KUMAR PASWAN |
2,870 |
PFMS
|
Account Type:Bank
Account No.:44570100005798
|
RAJESH THAKUR |
3,450 |
PFMS
|
Account Type:Bank
Account No.:44570100005798
|
GOPAL KUMAR |
2,870 |
PFMS
|
Account Type:Bank
Account No.:44570100005798
|
NANDANI DEVI |
2,870 |
PFMS
|
Account Type:Bank
Account No.:44570100005798
|
BINOD KUMAR BHARTI |
2,870 |
PFMS
|
Account Type:Bank
Account No.:44570100005798
|
ANUJ KUMAR |
2,870 |
PFMS
|
Account Type:Bank
Account No.:44570100005798
|
SONU KUMAR |
2,870 |
PFMS
|
Account Type:Bank
Account No.:44570100005798
|
RAJENDRA MANDAL |
3,450 |
PFMS
|
Account Type:Bank
Account No.:44570100005798
|
RAJEEV KUMAR RANJAN |
2,870 |
PFMS
|
Account Type:Bank
Account No.:44570100005798
|
UTTAM KUMAR |
2,870 |
PFMS
|
Account Type:Bank
Account No.:44570100005798
|
SAURAV SANGAM |
3,450 |
PFMS
|
Account Type:Bank
Account No.:44570100005798
|
RAKESH KUMAR ROSHAN |
3,450 |
PFMS
|
Account Type:Bank
Account No.:44570100005798
|
BINOD KUMAR BHARTI |
2,870 |
PFMS
|
Account Type:Bank
Account No.:44570100005798
|
MANISH KUMAR RAJ |
2,870 |