Type Of Transaction |
Expenditures
|
Activity Code |
61024573 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/05/2022 |
Voucher No |
XVFC/2022-23/P/12 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
71 - Interlocking or CC Road Construction |
Amount (in Rs.) (in Rs.)
|
234,239 |
Particulars |
master roll payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:33740100013909
|
ASHISH RANJAN |
15,300 |
PFMS
|
Account Type:Bank
Account No.:33740100013909
|
PRINCE KUMAR |
15,300 |
PFMS
|
Account Type:Bank
Account No.:33740100013909
|
MANORANJAN KUMAR SINGH |
20,650 |
PFMS
|
Account Type:Bank
Account No.:33740100013909
|
RAHUL KUMAR SINGH |
15,300 |
PFMS
|
Account Type:Bank
Account No.:33740100013909
|
ASGAR ALAM |
16,520 |
PFMS
|
Account Type:Bank
Account No.:33740100013909
|
MURAD ALAM |
15,300 |
PFMS
|
Account Type:Bank
Account No.:33740100013909
|
NARESH SHARMA |
15,300 |
PFMS
|
Account Type:Bank
Account No.:33740100013909
|
MOHAMAD SABIR |
21,889 |
PFMS
|
Account Type:Bank
Account No.:33740100013909
|
RAMESH KUMAR SHARMA |
15,300 |
PFMS
|
Account Type:Bank
Account No.:33740100013909
|
SURAJ KUMAR SINGH |
15,300 |
PFMS
|
Account Type:Bank
Account No.:33740100013909
|
SONU KUMAR SINGH |
16,830 |
PFMS
|
Account Type:Bank
Account No.:33740100013909
|
SUNIL KUMAR SINGH |
15,300 |
PFMS
|
Account Type:Bank
Account No.:33740100013909
|
HAZRAT HUSSAIN |
20,650 |
PFMS
|
Account Type:Bank
Account No.:33740100013909
|
VIVEK SINGH |
15,300 |