Type Of Transaction |
Expenditures
|
Activity Code |
66140669 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/03/2023 |
Voucher No |
XVFC/2022-23/P/162 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
156,460 |
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
|
VINOD RAY |
3,060 |
PFMS
|
Account Type:Bank
Account No.:33740100013902
|
JITENDRA KUMAR |
3,060 |
PFMS
|
Account Type:Bank
Account No.:33740100013902
|
SATHI INT UDYOG |
27,421 |
PFMS
|
Account Type:Bank
Account No.:33740100013902
|
KISHUNDEV SAH |
3,060 |
PFMS
|
Account Type:Bank
Account No.:33740100013902
|
RUKESH KUMAR RAI |
4,130 |
PFMS
|
Account Type:Bank
Account No.:33740100013902
|
SURESH RAI |
3,060 |
PFMS
|
Account Type:Bank
Account No.:33740100013902
|
ANUP KUMAR |
3,060 |
PFMS
|
Account Type:Bank
Account No.:33740100013902
|
SUGAN DEVI |
3,366 |
PFMS
|
Account Type:Bank
Account No.:33740100013902
|
BITTU KUMAR SINGH |
3,628 |
PFMS
|
Account Type:Bank
Account No.:33740100013902
|
SUNIL KUMAR |
3,060 |
PFMS
|
Account Type:Bank
Account No.:33740100013902
|
RAJAN KUMAR SINGH |
3,060 |
PFMS
|
Account Type:Bank
Account No.:33740100013902
|
MANAN SINGH |
3,060 |
PFMS
|
Account Type:Bank
Account No.:33740100013902
|
BHARTI KUMAR PASWAN |
3,366 |
PFMS
|
Account Type:Bank
Account No.:33740100013902
|
AMANA BIBI |
3,060 |
PFMS
|
Account Type:Bank
Account No.:33740100013902
|
IRFAN ALI |
4,130 |
PFMS
|
Account Type:Bank
Account No.:33740100013902
|
SUDISH RAI |
4,130 |
PFMS
|
Account Type:Bank
Account No.:33740100013902
|
NAWALKISHOR RAI |
3,060 |
PFMS
|
Account Type:Bank
Account No.:33740100013902
|
AVINASH KUMAR |
3,060 |
PFMS
|
Account Type:Bank
Account No.:33740100013902
|
CHANDAN RAY |
3,060 |
PFMS
|
Account Type:Bank
Account No.:33740100013902
|
FULAMI DEVI |
3,366 |
PFMS
|
Account Type:Bank
Account No.:33740100013902
|
MANOJ KUMAR |
17,698 |
PFMS
|
Account Type:Bank
Account No.:33740100013902
|
PREM KUMAR |
3,060 |
PFMS
|
Account Type:Bank
Account No.:33740100013902
|
SHIV SHAKTI TRADERS |
45,445 |