Type Of Transaction |
Expenditures
|
Activity Code |
66140752 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/03/2023 |
Voucher No |
XVFC/2022-23/P/159 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
158,389 |
Particulars |
being amount payable to labour payment and meterial |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:33740100013902
|
BALIRAM SINGH |
3,060 |
PFMS
|
Account Type:Bank
Account No.:33740100013902
|
MANOJ KUMAR |
19,950 |
PFMS
|
Account Type:Bank
Account No.:33740100013902
|
RAJESH RAM |
3,060 |
PFMS
|
Account Type:Bank
Account No.:33740100013902
|
PRAMOD KUMAR SAH |
4,130 |
PFMS
|
Account Type:Bank
Account No.:33740100013902
|
SAKIL ANSARI |
3,060 |
PFMS
|
Account Type:Bank
Account No.:33740100013902
|
JITENDRA SAH |
3,060 |
PFMS
|
Account Type:Bank
Account No.:33740100013902
|
MADHUMALA KUMARI |
3,060 |
PFMS
|
Account Type:Bank
Account No.:33740100013902
|
MD MUNNA |
3,060 |
PFMS
|
Account Type:Bank
Account No.:33740100013902
|
RAJAMA KHATOON |
3,060 |
PFMS
|
Account Type:Bank
Account No.:33740100013902
|
LALBABU RAM |
4,130 |
PFMS
|
Account Type:Bank
Account No.:33740100013902
|
RAJU KUMAR KUSHWAHA |
4,130 |
PFMS
|
Account Type:Bank
Account No.:33740100013902
|
VIDYA PRASAD |
3,060 |
PFMS
|
Account Type:Bank
Account No.:33740100013902
|
SUNITA KUMARI |
3,060 |
PFMS
|
Account Type:Bank
Account No.:33740100013902
|
SANJAY RAM |
2,478 |
PFMS
|
Account Type:Bank
Account No.:33740100013902
|
SATENDRA SAH |
3,060 |
PFMS
|
Account Type:Bank
Account No.:33740100013902
|
GITA DEVI |
3,060 |
PFMS
|
Account Type:Bank
Account No.:33740100013902
|
MEENA DEVI |
3,060 |
PFMS
|
Account Type:Bank
Account No.:33740100013902
|
SATHI INT UDYOG |
38,672 |
PFMS
|
Account Type:Bank
Account No.:33740100013902
|
BITTU KUMAR SINGH |
3,870 |
PFMS
|
Account Type:Bank
Account No.:33740100013902
|
KRISHNA DEVI |
3,060 |
PFMS
|
Account Type:Bank
Account No.:33740100013902
|
KAMLESH KUMAR RAM |
4,130 |
PFMS
|
Account Type:Bank
Account No.:33740100013902
|
SHIV SHAKTI TRADERS |
30,999 |
PFMS
|
Account Type:Bank
Account No.:33740100013902
|
RAJENDRA RAM |
3,060 |
PFMS
|
Account Type:Bank
Account No.:33740100013902
|
AARTI DEVI |
3,060 |