Type Of Transaction |
Expenditures
|
Activity Code |
62603602 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/07/2022 |
Voucher No |
XVFC/2022-23/P/82 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
71,973 |
Particulars |
being amount payable under untied grant for labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
SATIWASHWAR RAI |
4,284 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
SHAMBHU KUSHWAHA |
6,426 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
JAWAHIR PRASAD KUSHWAHA |
5,166 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
DURGESH SHARMA |
5,508 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
SUJIT KUMAR |
6,426 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
RAMDEV SHARMA |
4,284 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
PARWEJ ALAM |
7,749 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
PAPPU SINGH |
6,426 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
DOODHNATH PRASAD |
6,426 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
MAKSOOD ALAM |
6,426 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
NAND KISHOR SAH |
6,426 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
BALVEER KUMAR |
6,426 |