Type Of Transaction |
Expenditures
|
Activity Code |
46490506 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/06/2022 |
Voucher No |
XVFC/2022-23/P/124 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
90,889 |
Particulars |
being amount payable to untied grant for labour payment + payal trading company |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:33740100013902
|
dipak kumar |
3,444 |
PFMS
|
Account Type:Bank
Account No.:33740100013902
|
AWTAR SINGH |
3,157 |
PFMS
|
Account Type:Bank
Account No.:33740100013902
|
SHANKAR PRASAD |
2,760 |
PFMS
|
Account Type:Bank
Account No.:33740100013902
|
CHANDRAMA PRASAD |
3,444 |
PFMS
|
Account Type:Bank
Account No.:33740100013902
|
payal trading company |
100 |
PFMS
|
Account Type:Bank
Account No.:33740100013902
|
LAKSHMAN RAM |
2,415 |
PFMS
|
Account Type:Bank
Account No.:33740100013902
|
PRABHU PRASAD |
2,415 |
PFMS
|
Account Type:Bank
Account No.:33740100013902
|
RAKESH KUMAR |
2,415 |
PFMS
|
Account Type:Bank
Account No.:33740100013902
|
JHULAN RAM |
3,157 |
PFMS
|
Account Type:Bank
Account No.:33740100013902
|
brajesh kumar |
3,444 |
PFMS
|
Account Type:Bank
Account No.:33740100013902
|
ANPURNA DEVI |
3,157 |
PFMS
|
Account Type:Bank
Account No.:33740100013902
|
ABHISHEK KUMAR |
3,157 |
PFMS
|
Account Type:Bank
Account No.:33740100013902
|
shankar ram |
3,157 |
PFMS
|
Account Type:Bank
Account No.:33740100013902
|
DILIP PRASAD |
3,444 |
PFMS
|
Account Type:Bank
Account No.:33740100013902
|
SUNIL PRASAD |
3,157 |
PFMS
|
Account Type:Bank
Account No.:33740100013902
|
parshuram dube |
2,415 |
PFMS
|
Account Type:Bank
Account No.:33740100013902
|
PRINCE PATEL |
2,415 |
PFMS
|
Account Type:Bank
Account No.:33740100013902
|
ABHAY KUMAR PANDEY |
3,157 |
PFMS
|
Account Type:Bank
Account No.:33740100013902
|
hasnain alam |
3,444 |
PFMS
|
Account Type:Bank
Account No.:33740100013902
|
GANESH TIWARI |
3,157 |
PFMS
|
Account Type:Bank
Account No.:33740100013902
|
SHALU KUMARI |
3,157 |
PFMS
|
Account Type:Bank
Account No.:33740100013902
|
NILESH KUMAR |
2,760 |
PFMS
|
Account Type:Bank
Account No.:33740100013902
|
ASRBIND KUMAR SINGH |
3,157 |
PFMS
|
Account Type:Bank
Account No.:33740100013902
|
tilak ram |
3,157 |
PFMS
|
Account Type:Bank
Account No.:33740100013902
|
PRIYA KUMARI |
3,157 |
PFMS
|
Account Type:Bank
Account No.:33740100013902
|
AMIT KUMAR SRIVASTAV |
3,157 |
PFMS
|
Account Type:Bank
Account No.:33740100013902
|
PARANJAL KUMAR |
2,415 |
PFMS
|
Account Type:Bank
Account No.:33740100013902
|
VIKASH KUMAR SRIVASTAV |
3,157 |
PFMS
|
Account Type:Bank
Account No.:33740100013902
|
RAKESH GIRI |
3,157 |
PFMS
|
Account Type:Bank
Account No.:33740100013902
|
MANJEET KUMAR |
2,760 |
PFMS
|
Account Type:Bank
Account No.:33740100013902
|
SANJAY KUMAR |
3,444 |