Type Of Transaction |
Expenditures
|
Activity Code |
51220051 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/12/2022 |
Voucher No |
XVFC/2022-23/P/46 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
94,116 |
Particulars |
Being amount paid for material and wages of labour
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4745000100303520
|
MD TAHID |
2,870 |
PFMS
|
Account Type:Bank
Account No.:4745000100303520
|
MOHAMMAD HALIM |
2,870 |
PFMS
|
Account Type:Bank
Account No.:4745000100303520
|
AKHILESHWAR KUMAR SAH |
2,870 |
PFMS
|
Account Type:Bank
Account No.:4745000100303520
|
ASHOK KUMAR SINGH |
1,725 |
PFMS
|
Account Type:Bank
Account No.:4745000100303520
|
MUNNA KUMAR GOND |
2,870 |
PFMS
|
Account Type:Bank
Account No.:4745000100303520
|
AMAN KUMAR SHARMA |
2,870 |
PFMS
|
Account Type:Bank
Account No.:4745000100303520
|
BIPIN KUMAR |
861 |
PFMS
|
Account Type:Bank
Account No.:4745000100303520
|
SHEKH JAINULLAH |
820 |
PFMS
|
Account Type:Bank
Account No.:4745000100303520
|
PAWAN KUMAR SINGH |
40,921 |
PFMS
|
Account Type:Bank
Account No.:4745000100303520
|
AYUB BUILDING MATERIALS |
30,844 |
PFMS
|
Account Type:Bank
Account No.:4745000100303520
|
MOHAN SINGH |
1,725 |
PFMS
|
Account Type:Bank
Account No.:4745000100303520
|
RAJESH KUMAR MANJHI |
2,870 |