Type Of Transaction |
Expenditures
|
Activity Code |
52650671 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/06/2022 |
Voucher No |
XVFC/2022-23/P/105 |
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 untied grants for labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:33740100013902
|
NILESH KUMAR |
5,865 |
PFMS
|
Account Type:Bank
Account No.:33740100013902
|
PRIYA KUMARI |
5,166 |
PFMS
|
Account Type:Bank
Account No.:33740100013902
|
SHALU KUMARI |
5,166 |
PFMS
|
Account Type:Bank
Account No.:33740100013902
|
AMOHIT KUMAR |
5,166 |
PFMS
|
Account Type:Bank
Account No.:33740100013902
|
RAKESH RAI |
5,453 |
PFMS
|
Account Type:Bank
Account No.:33740100013902
|
PARANJAL KUMAR |
5,865 |
PFMS
|
Account Type:Bank
Account No.:33740100013902
|
VIKASH KUMAR SRIVASTAV |
5,453 |
PFMS
|
Account Type:Bank
Account No.:33740100013902
|
PRINCE PATEL |
6,210 |
PFMS
|
Account Type:Bank
Account No.:33740100013902
|
BYAS KUWAR |
5,453 |
PFMS
|
Account Type:Bank
Account No.:33740100013902
|
MANJEET KUMAR |
5,865 |
PFMS
|
Account Type:Bank
Account No.:33740100013902
|
RAKESH KUMAR |
5,453 |
PFMS
|
Account Type:Bank
Account No.:33740100013902
|
ABHISHEK KUMAR |
5,453 |
PFMS
|
Account Type:Bank
Account No.:33740100013902
|
KUNDAN KUMAR |
5,166 |
PFMS
|
Account Type:Bank
Account No.:33740100013902
|
SANJAY KUMAR |
5,453 |
PFMS
|
Account Type:Bank
Account No.:33740100013902
|
PRABHU PRASAD |
5,865 |
PFMS
|
Account Type:Bank
Account No.:33740100013902
|
brajesh kumar |
5,453 |
PFMS
|
Account Type:Bank
Account No.:33740100013902
|
LAKSHMAN RAM |
6,210 |
PFMS
|
Account Type:Bank
Account No.:33740100013902
|
RAJENDRA KUMAR YADAV |
5,166 |
PFMS
|
Account Type:Bank
Account No.:33740100013902
|
hasnain alam |
5,453 |
PFMS
|
Account Type:Bank
Account No.:33740100013902
|
ABHAY KUMAR PANDEY |
5,453 |
PFMS
|
Account Type:Bank
Account No.:33740100013902
|
AMIT KUMAR SINGH |
5,166 |
PFMS
|
Account Type:Bank
Account No.:33740100013902
|
ASRBIND KUMAR SINGH |
5,453 |
PFMS
|
Account Type:Bank
Account No.:33740100013902
|
shankar ram |
5,453 |
PFMS
|
Account Type:Bank
Account No.:33740100013902
|
ANPURNA DEVI |
5,453 |
PFMS
|
Account Type:Bank
Account No.:33740100013902
|
tilak ram |
5,453 |
PFMS
|
Account Type:Bank
Account No.:33740100013902
|
GANESH TIWARI |
5,453 |
PFMS
|
Account Type:Bank
Account No.:33740100013902
|
nand kishore prasad |
5,865 |
PFMS
|
Account Type:Bank
Account No.:33740100013902
|
AMIT KUMAR SRIVASTAV |
5,453 |
PFMS
|
Account Type:Bank
Account No.:33740100013902
|
DILIP PRASAD |
5,453 |
PFMS
|
Account Type:Bank
Account No.:33740100013902
|
AWTAR SINGH |
5,166 |
PFMS
|
Account Type:Bank
Account No.:33740100013902
|
RAKESH GIRI |
5,166 |
PFMS
|
Account Type:Bank
Account No.:33740100013902
|
RAJ KUMAR PRASAD |
5,166 |
PFMS
|
Account Type:Bank
Account No.:33740100013902
|
JHULAN RAM |
5,166 |
PFMS
|
Account Type:Bank
Account No.:33740100013902
|
dipak kumar |
5,453 |
PFMS
|
Account Type:Bank
Account No.:33740100013902
|
PANKAJ KUMAR SINGH |
5,166 |
PFMS
|
Account Type:Bank
Account No.:33740100013902
|
parshuram dube |
6,210 |
PFMS
|
Account Type:Bank
Account No.:33740100013902
|
SHANKAR PRASAD |
5,865 |
PFMS
|
Account Type:Bank
Account No.:33740100013902
|
SUNIL PRASAD |
5,453 |
PFMS
|
Account Type:Bank
Account No.:33740100013902
|
CHANDRAMA PRASAD |
5,453 |