Type Of Transaction |
Expenditures
|
Activity Code |
62609679 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/01/2023 |
Voucher No |
XVFC/2022-23/P/208 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
351,132 |
Particulars |
being amount payale 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
|
DHANNANJAY KUMAR |
6,120 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
SURESH THAKUR |
6,120 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
RAJU KUMAR THAKUR |
6,120 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
BISHWAJEET KUMAR SINGH |
7,380 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
ABHINAV DUBE |
6,120 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
AMOD SINGH |
6,120 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
RAMNATH DUBE |
7,380 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
BIKKI KUMAR |
7,380 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
SHUBHAM TRADERS |
83,825 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
RINKU DEVI |
6,120 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
DEEPAK KUMAR THAKUR |
6,120 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
BIJLI MANJHI |
6,120 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
MKT ITT UDYOG |
28,738 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
NIRAJ KUMAR GOND |
6,120 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
AAYUSH BUILDING |
124,847 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
AAYUSH BUILDING |
17,887 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
AADITYA KUMAR |
6,120 |
Deduction
|
Deduction
|
labour Department Patna Bihar |
2,678 |
Deduction
|
Deduction
|
Under Secretary Dept of Mines #38 Geology |
9,817 |