Type Of Transaction |
Expenditures
|
Activity Code |
48157524 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/08/2021 |
Voucher No |
XVFC/2021-22/P/8 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
193,665 |
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
|
PUJA KUMARI |
2,870 |
PFMS
|
Account Type:Bank
Account No.:44570100005798
|
BINOD KUMAR BHARTI |
5,740 |
PFMS
|
Account Type:Bank
Account No.:44570100005798
|
SANDIP KUMAR MANDAL |
5,740 |
PFMS
|
Account Type:Bank
Account No.:44570100005798
|
SURAJ KUMAR |
10,350 |
PFMS
|
Account Type:Bank
Account No.:44570100005798
|
ABHINAV KUMAR SINGH |
5,740 |
PFMS
|
Account Type:Bank
Account No.:44570100005798
|
MANOJ MANDAL |
5,865 |
PFMS
|
Account Type:Bank
Account No.:44570100005798
|
JULI DEVI |
2,870 |
PFMS
|
Account Type:Bank
Account No.:44570100005798
|
SHASHI KUMAR |
6,900 |
PFMS
|
Account Type:Bank
Account No.:44570100005798
|
SABITA DEVI |
5,740 |
PFMS
|
Account Type:Bank
Account No.:44570100005798
|
BAJRANGI KUMAR |
3,450 |
PFMS
|
Account Type:Bank
Account No.:44570100005798
|
CHAMPO KUMAR |
3,450 |
PFMS
|
Account Type:Bank
Account No.:44570100005798
|
NANDANI DEVI |
2,870 |
PFMS
|
Account Type:Bank
Account No.:44570100005798
|
ANUJ KUMAR |
2,870 |
PFMS
|
Account Type:Bank
Account No.:44570100005798
|
GOPAL KUMAR |
2,870 |
PFMS
|
Account Type:Bank
Account No.:44570100005798
|
RUBI RANI |
5,740 |
PFMS
|
Account Type:Bank
Account No.:44570100005798
|
BINOD KUMAR MANDAL |
2,870 |
PFMS
|
Account Type:Bank
Account No.:44570100005798
|
MANOJ KUMAR MANDAL |
5,740 |
PFMS
|
Account Type:Bank
Account No.:44570100005798
|
KHUSHBU KUMARI |
2,870 |
PFMS
|
Account Type:Bank
Account No.:44570100005798
|
UTTAM KUMAR |
2,870 |
PFMS
|
Account Type:Bank
Account No.:44570100005798
|
YOGESH KUMAR PASWAN |
2,870 |
PFMS
|
Account Type:Bank
Account No.:44570100005798
|
KUMAR GAURAV |
2,870 |
PFMS
|
Account Type:Bank
Account No.:44570100005798
|
CHAMAKLAL MANDAL |
5,740 |
PFMS
|
Account Type:Bank
Account No.:44570100005798
|
BIPIN MANDAL |
5,740 |
PFMS
|
Account Type:Bank
Account No.:44570100005798
|
BAJRANGI KUMAR |
2,870 |
PFMS
|
Account Type:Bank
Account No.:44570100005798
|
JAY PRAKASH SHARMA |
5,740 |
PFMS
|
Account Type:Bank
Account No.:44570100005798
|
SONU KUMAR |
3,450 |
PFMS
|
Account Type:Bank
Account No.:44570100005798
|
GOPAL KUMAR |
5,740 |
PFMS
|
Account Type:Bank
Account No.:44570100005798
|
RAJU MANDAL |
5,740 |
PFMS
|
Account Type:Bank
Account No.:44570100005798
|
SAURAV KUMAR |
3,450 |
PFMS
|
Account Type:Bank
Account No.:44570100005798
|
RAJESH THAKUR |
3,450 |
PFMS
|
Account Type:Bank
Account No.:44570100005798
|
ROHIOT KUMAR RAJ |
2,870 |
PFMS
|
Account Type:Bank
Account No.:44570100005798
|
CHANDAN MANDAL |
5,740 |
PFMS
|
Account Type:Bank
Account No.:44570100005798
|
RAKESH KUMAR ROSHAN |
6,900 |
PFMS
|
Account Type:Bank
Account No.:44570100005798
|
NUTAN DEVI |
5,740 |
PFMS
|
Account Type:Bank
Account No.:44570100005798
|
RAMDULARI DEVI |
5,740 |
PFMS
|
Account Type:Bank
Account No.:44570100005798
|
DABLU MANDAL |
10,350 |
PFMS
|
Account Type:Bank
Account No.:44570100005798
|
KALICHARAN KUMAR |
2,870 |
PFMS
|
Account Type:Bank
Account No.:44570100005798
|
RAJEEV KUMAR RANJAN |
2,870 |
PFMS
|
Account Type:Bank
Account No.:44570100005798
|
NITISH KUMAR ROSHAN |
3,450 |
PFMS
|
Account Type:Bank
Account No.:44570100005798
|
MANISH KUMAR RAJ |
2,870 |
PFMS
|
Account Type:Bank
Account No.:44570100005798
|
GAURAV MANDAL |
5,740 |
PFMS
|
Account Type:Bank
Account No.:44570100005798
|
RAJENDRA MANDAL |
3,450 |