Type Of Transaction |
Expenditures
|
Activity Code |
45440298 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/05/2022 |
Voucher No |
XVFC/2022-23/P/9 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
305,603 |
Particulars |
Being Amount Payable for Labour under the head of Untied PCC Work (45440298) |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:8899000100086968
|
RAJKISHOR YADAV |
10,005 |
PFMS
|
Account Type:Bank
Account No.:8899000100086968
|
RAMESHWAR CHAUDHARI |
10,350 |
PFMS
|
Account Type:Bank
Account No.:8899000100086968
|
ANKIT KUMAR |
14,350 |
PFMS
|
Account Type:Bank
Account No.:8899000100086968
|
PAPPU KUMAR YADAV |
10,350 |
PFMS
|
Account Type:Bank
Account No.:8899000100086968
|
ABHIMANYU KUMAR |
10,005 |
PFMS
|
Account Type:Bank
Account No.:8899000100086968
|
RAJKISHOR YADAV |
10,350 |
PFMS
|
Account Type:Bank
Account No.:8899000100086968
|
ABHIMANYU KUMAR |
10,350 |
PFMS
|
Account Type:Bank
Account No.:8899000100086968
|
VIVEK KUMAR |
14,637 |
PFMS
|
Account Type:Bank
Account No.:8899000100086968
|
RANJAN KUMAR |
14,637 |
PFMS
|
Account Type:Bank
Account No.:8899000100086968
|
RANJAN KUMAR |
14,637 |
PFMS
|
Account Type:Bank
Account No.:8899000100086968
|
BAJILAL YADAV |
10,005 |
PFMS
|
Account Type:Bank
Account No.:8899000100086968
|
SANTOSH KUMAR SINGH |
14,637 |
PFMS
|
Account Type:Bank
Account No.:8899000100086968
|
md firoz |
14,350 |
PFMS
|
Account Type:Bank
Account No.:8899000100086968
|
KAMLESH YADAV |
14,350 |
PFMS
|
Account Type:Bank
Account No.:8899000100086968
|
bablu yadav |
10,005 |
PFMS
|
Account Type:Bank
Account No.:8899000100086968
|
RAJDEV RAM |
14,350 |
PFMS
|
Account Type:Bank
Account No.:8899000100086968
|
MOHAN KUMAR YADAV |
14,637 |
PFMS
|
Account Type:Bank
Account No.:8899000100086968
|
RAJDEV RAM |
14,637 |
PFMS
|
Account Type:Bank
Account No.:8899000100086968
|
PRADEEP KUMAR |
14,637 |
PFMS
|
Account Type:Bank
Account No.:8899000100086968
|
KAMLESH YADAV |
14,637 |
PFMS
|
Account Type:Bank
Account No.:8899000100086968
|
NIRAJ KUMAR |
14,350 |
PFMS
|
Account Type:Bank
Account No.:8899000100086968
|
VIKASH KUMAR |
10,350 |
PFMS
|
Account Type:Bank
Account No.:8899000100086968
|
NAIM SAI |
14,637 |
PFMS
|
Account Type:Bank
Account No.:8899000100086968
|
PAPPU KUMAR YADAV |
10,350 |