Type Of Transaction |
Expenditures
|
Activity Code |
51360115 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/11/2022 |
Voucher No |
XVFC/2022-23/P/122 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
208,332 |
Particulars |
Being amount payable to Materials #38 labour under untide scheme (51360115) p.c.c work
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:33740100013903
|
AMIT KUMAR PRASAD |
24,780 |
PFMS
|
Account Type:Bank
Account No.:33740100013903
|
ABHIMANYU PRASAD |
24,780 |
PFMS
|
Account Type:Bank
Account No.:33740100013903
|
ARJUN MAHATO |
24,780 |
PFMS
|
Account Type:Bank
Account No.:33740100013903
|
VISHAL KUMAR |
18,360 |
PFMS
|
Account Type:Bank
Account No.:33740100013903
|
CHANDRABHUSHAN |
18,360 |
PFMS
|
Account Type:Bank
Account No.:33740100013903
|
LADAN HUSAIN |
18,360 |
PFMS
|
Account Type:Bank
Account No.:33740100013903
|
VINOD KUMAR SINGH |
14,688 |
PFMS
|
Account Type:Bank
Account No.:33740100013903
|
MISHRA ENTERPRISES |
9,144 |
PFMS
|
Account Type:Bank
Account No.:33740100013903
|
AMODH KUMAR |
18,360 |
PFMS
|
Account Type:Bank
Account No.:33740100013903
|
RAJESH KUMAR CHAUBEY |
18,360 |
PFMS
|
Account Type:Bank
Account No.:33740100013903
|
ROHIT KUMAR CHHATHU |
18,360 |