Type Of Transaction |
Expenditures
|
Activity Code |
66149518 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/03/2023 |
Voucher No |
XVFC/2022-23/P/158 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
308,788 |
Particulars |
being amount payable to shiv shakti, labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:33740100013902
|
DIVAKAR TIWARI |
4,130 |
PFMS
|
Account Type:Bank
Account No.:33740100013902
|
SHAILENDRA KUMAR RAY |
3,060 |
PFMS
|
Account Type:Bank
Account No.:33740100013902
|
RENU DEVI |
3,060 |
PFMS
|
Account Type:Bank
Account No.:33740100013902
|
JUHI KUMARI |
3,060 |
PFMS
|
Account Type:Bank
Account No.:33740100013902
|
KUNTI DEVI |
3,060 |
PFMS
|
Account Type:Bank
Account No.:33740100013902
|
SHOBHA DEVI |
3,060 |
PFMS
|
Account Type:Bank
Account No.:33740100013902
|
SONI DEVI |
3,060 |
PFMS
|
Account Type:Bank
Account No.:33740100013902
|
SANJEEV KUMAR PATHAK |
4,130 |
PFMS
|
Account Type:Bank
Account No.:33740100013902
|
KRISHNA KUMAR SAH |
3,060 |
PFMS
|
Account Type:Bank
Account No.:33740100013902
|
RAJU KUMAR |
3,060 |
PFMS
|
Account Type:Bank
Account No.:33740100013902
|
MANISH MISHRA |
3,060 |
PFMS
|
Account Type:Bank
Account No.:33740100013902
|
SURESH PRASAD |
3,060 |
PFMS
|
Account Type:Bank
Account No.:33740100013902
|
PYARELAL KUMAR |
1,239 |
PFMS
|
Account Type:Bank
Account No.:33740100013902
|
RAJ NARAYAN CHAUDHARI |
3,060 |
PFMS
|
Account Type:Bank
Account No.:33740100013902
|
BHRIGUNATH RAI |
4,130 |
PFMS
|
Account Type:Bank
Account No.:33740100013902
|
MUNNA SHAH |
4,130 |
PFMS
|
Account Type:Bank
Account No.:33740100013902
|
RAKESH KUMAR RAI |
3,060 |
PFMS
|
Account Type:Bank
Account No.:33740100013902
|
ANUJ KUMAR |
3,060 |
PFMS
|
Account Type:Bank
Account No.:33740100013902
|
BENCHU RAM |
3,060 |
PFMS
|
Account Type:Bank
Account No.:33740100013902
|
VIKASH KUMAR |
3,060 |
PFMS
|
Account Type:Bank
Account No.:33740100013902
|
AJAYNAND PANDEY |
4,130 |
PFMS
|
Account Type:Bank
Account No.:33740100013902
|
CHANDAN KUMAR THAKUR |
3,060 |
PFMS
|
Account Type:Bank
Account No.:33740100013902
|
NIRANJAN SHAH |
3,060 |
PFMS
|
Account Type:Bank
Account No.:33740100013902
|
UDAY KUMAR |
4,130 |
PFMS
|
Account Type:Bank
Account No.:33740100013902
|
BISHWANATH SAH |
4,130 |
PFMS
|
Account Type:Bank
Account No.:33740100013902
|
RAJESH SAH |
3,060 |
PFMS
|
Account Type:Bank
Account No.:33740100013902
|
DHANANJAY TIWARI |
3,060 |
PFMS
|
Account Type:Bank
Account No.:33740100013902
|
PURNIMA DEVI |
3,060 |
PFMS
|
Account Type:Bank
Account No.:33740100013902
|
MANISH KUMAR THAKUR |
3,060 |
PFMS
|
Account Type:Bank
Account No.:33740100013902
|
MOTILAL SAH |
3,060 |
PFMS
|
Account Type:Bank
Account No.:33740100013902
|
BITTU KUMAR SINGH |
3,875 |
PFMS
|
Account Type:Bank
Account No.:33740100013902
|
SANU KUMAR SAH |
4,130 |
PFMS
|
Account Type:Bank
Account No.:33740100013902
|
CHANDRA PRAKASH SINGH |
1,239 |
PFMS
|
Account Type:Bank
Account No.:33740100013902
|
MITHALESH KUMAR |
3,060 |
PFMS
|
Account Type:Bank
Account No.:33740100013902
|
MOHAN KUMAR THAKUR |
4,130 |
PFMS
|
Account Type:Bank
Account No.:33740100013902
|
SATYAM KUMAR |
3,060 |
PFMS
|
Account Type:Bank
Account No.:33740100013902
|
BALESHWAR PANDEY |
4,130 |
PFMS
|
Account Type:Bank
Account No.:33740100013902
|
SONU KUMAR |
3,060 |
PFMS
|
Account Type:Bank
Account No.:33740100013902
|
SATHI INT UDYOG |
80,859 |
PFMS
|
Account Type:Bank
Account No.:33740100013902
|
RAMESH KUMAR |
3,060 |
PFMS
|
Account Type:Bank
Account No.:33740100013902
|
MANOJ KUMAR |
41,558 |
PFMS
|
Account Type:Bank
Account No.:33740100013902
|
BASANTI DEVI |
3,060 |
PFMS
|
Account Type:Bank
Account No.:33740100013902
|
RAJKISHOR RAY |
3,060 |
PFMS
|
Account Type:Bank
Account No.:33740100013902
|
SHIV SHAKTI TRADERS |
53,038 |