Type Of Transaction |
Expenditures
|
Activity Code |
63826643 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/07/2022 |
Voucher No |
XVFC/2022-23/P/127 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
140,306 |
Particulars |
being amount payable to untied grant |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:33740100013902
|
AJAD MIYA |
2,142 |
PFMS
|
Account Type:Bank
Account No.:33740100013902
|
SALMA KHATOON |
2,142 |
PFMS
|
Account Type:Bank
Account No.:33740100013902
|
ANITA DEVI |
2,142 |
PFMS
|
Account Type:Bank
Account No.:33740100013902
|
PRABHU SAH |
3,304 |
PFMS
|
Account Type:Bank
Account No.:33740100013902
|
RAJKUMAR MAHATO |
2,891 |
PFMS
|
Account Type:Bank
Account No.:33740100013902
|
RAUF ANSARI |
2,891 |
PFMS
|
Account Type:Bank
Account No.:33740100013902
|
ASHUTOSH PRASAD |
2,142 |
PFMS
|
Account Type:Bank
Account No.:33740100013902
|
CHANDRASHEKHAR PRASAD |
2,142 |
PFMS
|
Account Type:Bank
Account No.:33740100013902
|
NAJBUN KHATOON |
2,142 |
PFMS
|
Account Type:Bank
Account No.:33740100013902
|
SUMAN DEVI |
2,142 |
PFMS
|
Account Type:Bank
Account No.:33740100013902
|
JAINUL NESHA |
2,142 |
PFMS
|
Account Type:Bank
Account No.:33740100013902
|
SURESH MAHATO |
2,142 |
PFMS
|
Account Type:Bank
Account No.:33740100013902
|
BITTU KUMAR SINGH |
7,020 |
PFMS
|
Account Type:Bank
Account No.:33740100013902
|
HARENDRA MAHATO |
2,142 |
PFMS
|
Account Type:Bank
Account No.:33740100013902
|
NIYAMUDIN ANSARI |
2,142 |
PFMS
|
Account Type:Bank
Account No.:33740100013902
|
RABRI KUMARI |
2,142 |
PFMS
|
Account Type:Bank
Account No.:33740100013902
|
BHADAI MAHATO |
2,891 |
PFMS
|
Account Type:Bank
Account No.:33740100013902
|
NASIMA KHATOON |
2,142 |
PFMS
|
Account Type:Bank
Account No.:33740100013902
|
ABDUL GAFFAR ANSARI |
2,448 |
PFMS
|
Account Type:Bank
Account No.:33740100013902
|
USHA DEVI |
2,142 |
PFMS
|
Account Type:Bank
Account No.:33740100013902
|
CHAMPA KUMARI |
2,142 |
PFMS
|
Account Type:Bank
Account No.:33740100013902
|
MANOJ KUMAR |
2,142 |
PFMS
|
Account Type:Bank
Account No.:33740100013902
|
NAZMUL NESHA |
2,142 |
PFMS
|
Account Type:Bank
Account No.:33740100013902
|
MAYA DEVI |
2,142 |
PFMS
|
Account Type:Bank
Account No.:33740100013902
|
SIKENDRA PRASAD |
2,891 |
PFMS
|
Account Type:Bank
Account No.:33740100013902
|
PARASNATH SHARMA |
2,891 |
PFMS
|
Account Type:Bank
Account No.:33740100013902
|
KUNDAN KUMAR SAH |
2,891 |
PFMS
|
Account Type:Bank
Account No.:33740100013902
|
CHANDAN KUMAR |
2,142 |
PFMS
|
Account Type:Bank
Account No.:33740100013902
|
AJIT KUMAR PANDEY |
2,142 |
PFMS
|
Account Type:Bank
Account No.:33740100013902
|
NAINTARA DEVI |
2,142 |
PFMS
|
Account Type:Bank
Account No.:33740100013902
|
GUDDU KUMAR |
2,891 |
PFMS
|
Account Type:Bank
Account No.:33740100013902
|
GOLU KUMAR |
2,891 |
PFMS
|
Account Type:Bank
Account No.:33740100013902
|
MANJHARO DEVI |
2,142 |
PFMS
|
Account Type:Bank
Account No.:33740100013902
|
KAUSHILYA DEVI |
2,142 |
PFMS
|
Account Type:Bank
Account No.:33740100013902
|
ALFARIS ANSARI |
2,891 |
PFMS
|
Account Type:Bank
Account No.:33740100013902
|
RAJPATI DEVI |
2,142 |
PFMS
|
Account Type:Bank
Account No.:33740100013902
|
SABRUN KHATON |
2,142 |
PFMS
|
Account Type:Bank
Account No.:33740100013902
|
UMESH DUBE |
2,142 |
PFMS
|
Account Type:Bank
Account No.:33740100013902
|
DULARI DEVI |
2,142 |
PFMS
|
Account Type:Bank
Account No.:33740100013902
|
BIKARMA RAWAT |
3,304 |
PFMS
|
Account Type:Bank
Account No.:33740100013902
|
SANTU MAHATO |
2,142 |
PFMS
|
Account Type:Bank
Account No.:33740100013902
|
AJAY MAHATO |
2,142 |
PFMS
|
Account Type:Bank
Account No.:33740100013902
|
ASHA DEVI |
2,142 |
PFMS
|
Account Type:Bank
Account No.:33740100013902
|
TAJAMUL ANSARI |
2,891 |
PFMS
|
Account Type:Bank
Account No.:33740100013902
|
SIMA DEVI |
2,142 |
PFMS
|
Account Type:Bank
Account No.:33740100013902
|
BITTU KUMAR YADAV |
2,448 |
Deduction
|
Deduction
|
under secretary, department of mines and geology |
19,845 |
Deduction
|
Deduction
|
DEP OF CESS UN BUIL #38 OT CONT WOR WEL ESS ACT 1996 |
6,625 |