Type Of Transaction |
Expenditures
|
Activity Code |
52278477 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/07/2022 |
Voucher No |
XVFC/2022-23/P/83 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
146,628 |
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
|
shivjee thakur |
7,380 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
brij kishor chaube |
6,120 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
PAWAN KUMAR SRIVASTAVA |
6,120 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
sonu kumar thakur |
7,380 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
nisha kumari |
6,120 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
abhay kumar singh |
7,380 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
rambachan mahto |
7,380 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
baby devi |
6,120 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
rajesh prasad |
6,120 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
ramprawesh sah |
6,120 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
devendra prasad |
4,428 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
niitish sah |
6,120 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
sikandar mahto |
6,120 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
vikash sah |
6,120 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
shilaa kumari |
6,120 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
rajnish sah |
7,380 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
prakash patel |
6,120 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
VIPUL THAKUR |
6,120 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
shiv dayal sah |
7,380 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
BHOLA KUMAR |
6,120 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
shyamkamal singh |
6,120 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
kuunti devi |
6,120 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
bijendra kumar |
6,120 |