Type Of Transaction |
Expenditures
|
Activity Code |
66140600 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/03/2023 |
Voucher No |
XVFC/2022-23/P/161 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
140,762 |
Particulars |
being amount payable to labour and meterial payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:33740100013902
|
SHIVNATH KUNWAR |
3,060 |
PFMS
|
Account Type:Bank
Account No.:33740100013902
|
SHAILESH KUMAR KUNWAR |
3,060 |
PFMS
|
Account Type:Bank
Account No.:33740100013902
|
DINESH SAH |
1,239 |
PFMS
|
Account Type:Bank
Account No.:33740100013902
|
AKHILESHWAR KUMAR |
3,060 |
PFMS
|
Account Type:Bank
Account No.:33740100013902
|
RAMENDRA RAI |
4,130 |
PFMS
|
Account Type:Bank
Account No.:33740100013902
|
BITTU KUMAR SINGH |
3,875 |
PFMS
|
Account Type:Bank
Account No.:33740100013902
|
CHANDAN SAH |
3,060 |
PFMS
|
Account Type:Bank
Account No.:33740100013902
|
NAGENDRA RAWAT |
3,060 |
PFMS
|
Account Type:Bank
Account No.:33740100013902
|
ROHEET KUMAR |
3,060 |
PFMS
|
Account Type:Bank
Account No.:33740100013902
|
SANJIV KUMAR SHARMA |
3,060 |
PFMS
|
Account Type:Bank
Account No.:33740100013902
|
UPENDRA MANJHI |
4,130 |
PFMS
|
Account Type:Bank
Account No.:33740100013902
|
VISHAL KUMAR |
3,060 |
PFMS
|
Account Type:Bank
Account No.:33740100013902
|
DINESHWAR KUMAR |
3,060 |
PFMS
|
Account Type:Bank
Account No.:33740100013902
|
GAURI KUMARI |
3,060 |
PFMS
|
Account Type:Bank
Account No.:33740100013902
|
CHHATHU RAM |
3,060 |
PFMS
|
Account Type:Bank
Account No.:33740100013902
|
RUPAK KUMAR |
3,060 |
PFMS
|
Account Type:Bank
Account No.:33740100013902
|
LAVKUSH RAI |
3,060 |
PFMS
|
Account Type:Bank
Account No.:33740100013902
|
ANIS KUMAR |
3,060 |
PFMS
|
Account Type:Bank
Account No.:33740100013902
|
CHANDAN KUMAR KUNWAR |
4,130 |
PFMS
|
Account Type:Bank
Account No.:33740100013902
|
ATUL KUMAR |
4,130 |
PFMS
|
Account Type:Bank
Account No.:33740100013902
|
OMPRAKASH RAWAT |
3,060 |
PFMS
|
Account Type:Bank
Account No.:33740100013902
|
KALAWATI DEVI |
3,060 |
PFMS
|
Account Type:Bank
Account No.:33740100013902
|
MANOJ KUMAR |
22,239 |
PFMS
|
Account Type:Bank
Account No.:33740100013902
|
SATHI INT UDYOG |
42,890 |
PFMS
|
Account Type:Bank
Account No.:33740100013902
|
SHIV SHAKTI TRADERS |
5,039 |