Type Of Transaction |
Expenditures
|
Activity Code |
45849841 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/05/2022 |
Voucher No |
XVFC/2022-23/P/71 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
90,789 |
Particulars |
labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:33740100013902
|
SHAILESH KUMAR SRIVASTAV |
3,444 |
PFMS
|
Account Type:Bank
Account No.:33740100013902
|
SUDHIR PRASAD SINHA |
3,157 |
PFMS
|
Account Type:Bank
Account No.:33740100013902
|
ANIRUDH MISHRA |
2,415 |
PFMS
|
Account Type:Bank
Account No.:33740100013902
|
JITENDRA PRASAD OR PINKI DEVI |
2,415 |
PFMS
|
Account Type:Bank
Account No.:33740100013902
|
SANT PRASAD |
3,444 |
PFMS
|
Account Type:Bank
Account No.:33740100013902
|
SAYED MERAJ AHMAD |
3,157 |
PFMS
|
Account Type:Bank
Account No.:33740100013902
|
SITA RAM BHAGAT |
3,157 |
PFMS
|
Account Type:Bank
Account No.:33740100013902
|
MD MOKHTAR MIYA |
3,157 |
PFMS
|
Account Type:Bank
Account No.:33740100013902
|
UPENDRA KUMAR PRASAD |
3,157 |
PFMS
|
Account Type:Bank
Account No.:33740100013902
|
NAIM ALAM |
3,444 |
PFMS
|
Account Type:Bank
Account No.:33740100013902
|
JITENDRA SAH |
2,415 |
PFMS
|
Account Type:Bank
Account No.:33740100013902
|
RABINDRA PRASAD |
3,157 |
PFMS
|
Account Type:Bank
Account No.:33740100013902
|
DAYANAND PRASAD |
2,415 |
PFMS
|
Account Type:Bank
Account No.:33740100013902
|
SHANTI DEVI |
3,157 |
PFMS
|
Account Type:Bank
Account No.:33740100013902
|
MIRA KUMARI |
3,157 |
PFMS
|
Account Type:Bank
Account No.:33740100013902
|
ROHIT KUMAR |
3,157 |
PFMS
|
Account Type:Bank
Account No.:33740100013902
|
OMPRAKASH PATEL |
3,157 |
PFMS
|
Account Type:Bank
Account No.:33740100013902
|
RAJENDRA PRASAD |
3,157 |
PFMS
|
Account Type:Bank
Account No.:33740100013902
|
ASGAR ALI |
2,415 |
PFMS
|
Account Type:Bank
Account No.:33740100013902
|
AKAR ALI |
2,760 |
PFMS
|
Account Type:Bank
Account No.:33740100013902
|
PREMRANJAN KUMAR |
3,157 |
PFMS
|
Account Type:Bank
Account No.:33740100013902
|
shashi bhushan kumar |
3,444 |
PFMS
|
Account Type:Bank
Account No.:33740100013902
|
HOSILA RAWAT |
2,415 |
PFMS
|
Account Type:Bank
Account No.:33740100013902
|
RAJESH KUMAR |
3,157 |
PFMS
|
Account Type:Bank
Account No.:33740100013902
|
BABULAL PRASAD |
2,760 |
PFMS
|
Account Type:Bank
Account No.:33740100013902
|
ALHIM ALI |
2,760 |
PFMS
|
Account Type:Bank
Account No.:33740100013902
|
NIRAJ KUMAR |
3,444 |
PFMS
|
Account Type:Bank
Account No.:33740100013902
|
RANJAN KUMAR |
3,157 |
PFMS
|
Account Type:Bank
Account No.:33740100013902
|
NAVIN KUMAR |
3,157 |
PFMS
|
Account Type:Bank
Account No.:33740100013902
|
SURENDRA PRASAD |
3,444 |