Type Of Transaction |
Expenditures
|
Activity Code |
51906376 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/05/2022 |
Voucher No |
XVFC/2022-23/P/81 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
214,253 |
Particulars |
being amount payable to 51906376 under untied fund |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:33740100013902
|
MALTI DEVI |
5,453 |
PFMS
|
Account Type:Bank
Account No.:33740100013902
|
OMPRAKASH PATEL |
5,453 |
PFMS
|
Account Type:Bank
Account No.:33740100013902
|
KUNDAN KUMAR |
5,453 |
PFMS
|
Account Type:Bank
Account No.:33740100013902
|
MIRA KUMARI |
5,453 |
PFMS
|
Account Type:Bank
Account No.:33740100013902
|
SUDHIR PRASAD SINHA |
5,166 |
PFMS
|
Account Type:Bank
Account No.:33740100013902
|
hasnain alam |
5,453 |
PFMS
|
Account Type:Bank
Account No.:33740100013902
|
AMRITA KUMARI |
5,453 |
PFMS
|
Account Type:Bank
Account No.:33740100013902
|
JHULAN RAM |
5,453 |
PFMS
|
Account Type:Bank
Account No.:33740100013902
|
AFTAB ALAM |
6,210 |
PFMS
|
Account Type:Bank
Account No.:33740100013902
|
SAYED MERAJ AHMAD |
5,166 |
PFMS
|
Account Type:Bank
Account No.:33740100013902
|
AMIT KUMAR SINGH |
5,865 |
PFMS
|
Account Type:Bank
Account No.:33740100013902
|
ASGAR ALI |
6,210 |
PFMS
|
Account Type:Bank
Account No.:33740100013902
|
BABULAL PRASAD |
5,453 |
PFMS
|
Account Type:Bank
Account No.:33740100013902
|
UPENDRA KUMAR PRASAD |
5,166 |
PFMS
|
Account Type:Bank
Account No.:33740100013902
|
SURENDRA PRASAD |
5,166 |
PFMS
|
Account Type:Bank
Account No.:33740100013902
|
tilak ram |
5,166 |
PFMS
|
Account Type:Bank
Account No.:33740100013902
|
ALHIM ALI |
5,865 |
PFMS
|
Account Type:Bank
Account No.:33740100013902
|
parshuram dube |
5,453 |
PFMS
|
Account Type:Bank
Account No.:33740100013902
|
RANJAN KUMAR |
5,166 |
PFMS
|
Account Type:Bank
Account No.:33740100013902
|
BYAS KUWAR |
5,453 |
PFMS
|
Account Type:Bank
Account No.:33740100013902
|
SHAILESH KUMAR SRIVASTAV |
5,166 |
PFMS
|
Account Type:Bank
Account No.:33740100013902
|
NAVIN KUMAR |
5,453 |
PFMS
|
Account Type:Bank
Account No.:33740100013902
|
PREMRANJAN KUMAR |
5,453 |
PFMS
|
Account Type:Bank
Account No.:33740100013902
|
brajesh kumar |
5,453 |
PFMS
|
Account Type:Bank
Account No.:33740100013902
|
PANKAJ KUMAR SINGH |
5,453 |
PFMS
|
Account Type:Bank
Account No.:33740100013902
|
SHANTI DEVI |
5,166 |
PFMS
|
Account Type:Bank
Account No.:33740100013902
|
NIMAJAN BIBI |
5,453 |
PFMS
|
Account Type:Bank
Account No.:33740100013902
|
HOSILA RAWAT |
5,453 |
PFMS
|
Account Type:Bank
Account No.:33740100013902
|
KUMARI SIMPI |
5,453 |
PFMS
|
Account Type:Bank
Account No.:33740100013902
|
NIRAJ KUMAR |
5,453 |
PFMS
|
Account Type:Bank
Account No.:33740100013902
|
RAJ KUMAR PRASAD |
5,166 |
PFMS
|
Account Type:Bank
Account No.:33740100013902
|
AKAR ALI |
5,865 |
PFMS
|
Account Type:Bank
Account No.:33740100013902
|
ANIRUDH MISHRA |
5,865 |
PFMS
|
Account Type:Bank
Account No.:33740100013902
|
JITENDRA PRASAD OR PINKI DEVI |
6,210 |
PFMS
|
Account Type:Bank
Account No.:33740100013902
|
shankar ram |
5,166 |
PFMS
|
Account Type:Bank
Account No.:33740100013902
|
BRAJKISHORE RAY |
5,453 |
PFMS
|
Account Type:Bank
Account No.:33740100013902
|
SITA RAM BHAGAT |
5,166 |
PFMS
|
Account Type:Bank
Account No.:33740100013902
|
AMOHIT KUMAR |
5,865 |
PFMS
|
Account Type:Bank
Account No.:33740100013902
|
anil ram |
5,865 |