Type Of Transaction |
Expenditures
|
Activity Code |
62617126 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/09/2022 |
Voucher No |
XVFC/2022-23/P/145 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
231,876 |
Particulars |
being amount payable for material and labour under untied grant |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
rajesh kumar |
3,690 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
rukhsan khatoon |
3,366 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
madan yadav |
3,690 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
TARKESHWAR KUMAR |
4,059 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
subas thakur |
3,060 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
PRABHAT KUMAR YADAV |
3,060 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
baby kumari |
3,366 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
BABA ENT UDYOG |
31,207 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
wakil ahamad |
3,366 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
jailok rai |
3,366 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
sibu kumar rai |
3,690 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
AKHILESHWAR KUMAR SINGH |
149,058 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
urmila kunwar |
3,060 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
amod prasad |
3,366 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
amar pandey |
3,366 |
Deduction
|
Deduction
|
labour Department Patna Bihar |
1,873 |
Deduction
|
Deduction
|
Under Secretary Dept of Mines #38 Geology |
5,233 |