Type Of Transaction |
Expenditures
|
Activity Code |
63675054 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/12/2022 |
Voucher No |
XVFC/2022-23/P/145 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
355,082 |
Particulars |
being amount payable to labour payment, mahavir enterprises |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:33740100013902
|
SIKENDRA PRASAD |
2,448 |
PFMS
|
Account Type:Bank
Account No.:33740100013902
|
KYAMUDIN ANSARI |
3,304 |
PFMS
|
Account Type:Bank
Account No.:33740100013902
|
NAJBUN KHATOON |
2,448 |
PFMS
|
Account Type:Bank
Account No.:33740100013902
|
RAMESHWAR PANDEY |
3,304 |
PFMS
|
Account Type:Bank
Account No.:33740100013902
|
NIYAMUDIN ANSARI |
3,717 |
PFMS
|
Account Type:Bank
Account No.:33740100013902
|
BITTU KUMAR SINGH |
3,800 |
PFMS
|
Account Type:Bank
Account No.:33740100013902
|
SUNIL THAKUR |
2,448 |
PFMS
|
Account Type:Bank
Account No.:33740100013902
|
TAJAMUL ANSARI |
2,448 |
PFMS
|
Account Type:Bank
Account No.:33740100013902
|
ABDUL GAFFAR ANSARI |
2,448 |
PFMS
|
Account Type:Bank
Account No.:33740100013902
|
AJIT KUMAR PANDEY |
3,304 |
PFMS
|
Account Type:Bank
Account No.:33740100013902
|
ASHUTOSH PRASAD |
2,448 |
PFMS
|
Account Type:Bank
Account No.:33740100013902
|
PARASNATH SHARMA |
2,448 |
PFMS
|
Account Type:Bank
Account No.:33740100013902
|
BRAHMA THAKUR |
3,304 |
PFMS
|
Account Type:Bank
Account No.:33740100013902
|
JAINUL NESHA |
2,448 |
PFMS
|
Account Type:Bank
Account No.:33740100013902
|
NASIMA KHATOON |
2,448 |
PFMS
|
Account Type:Bank
Account No.:33740100013902
|
SANJAY THAKUR |
2,142 |
PFMS
|
Account Type:Bank
Account No.:33740100013902
|
SURESH MAHATO |
2,448 |
PFMS
|
Account Type:Bank
Account No.:33740100013902
|
NAZMUL NESHA |
2,448 |
PFMS
|
Account Type:Bank
Account No.:33740100013902
|
SALMA KHATOON |
2,448 |
PFMS
|
Account Type:Bank
Account No.:33740100013902
|
DHANJEET KUMAR TIWARI |
49,400 |
PFMS
|
Account Type:Bank
Account No.:33740100013902
|
MAHAVIR ENTERPRISES |
206,123 |
PFMS
|
Account Type:Bank
Account No.:33740100013902
|
ALFARIS ANSARI |
2,448 |
PFMS
|
Account Type:Bank
Account No.:33740100013902
|
CHANDAN KUMAR |
2,448 |
PFMS
|
Account Type:Bank
Account No.:33740100013902
|
SHABIR MIYA |
3,304 |
PFMS
|
Account Type:Bank
Account No.:33740100013902
|
RAUF ANSARI |
2,448 |
PFMS
|
Account Type:Bank
Account No.:33740100013902
|
ASHA DEVI |
2,448 |
Deduction
|
Deduction
|
DEP OF CESS UN BUIL #38 OT CONT WOR WEL ESS ACT 1996 |
5,470 |
Deduction
|
Deduction
|
under secretary, department of mines and geology |
28,742 |