Type Of Transaction |
Expenditures
|
Activity Code |
49200815 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/05/2022 |
Voucher No |
XVFC/2022-23/P/8 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
476,509 |
Particulars |
Being paid to Material supplier and worker in scheme no 06#472021-22, and scheme code 49200815 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:458210210000199
|
GHURANI DEVI |
4,241 |
PFMS
|
Account Type:Bank
Account No.:458210210000199
|
ABHISHEK KUMAR SINGH |
6,059 |
PFMS
|
Account Type:Bank
Account No.:458210210000199
|
RAJESH KUMAR SAH |
6,059 |
PFMS
|
Account Type:Bank
Account No.:458210210000199
|
LUCKY TRADERS |
383,676 |
PFMS
|
Account Type:Bank
Account No.:458210210000199
|
DIDU DEVI |
6,059 |
PFMS
|
Account Type:Bank
Account No.:458210210000199
|
KUNTI DEVI |
6,059 |
PFMS
|
Account Type:Bank
Account No.:458210210000199
|
SAURABH KUMAR SINGH |
7,298 |
PFMS
|
Account Type:Bank
Account No.:458210210000199
|
SUMIT KUMAR |
6,059 |
PFMS
|
Account Type:Bank
Account No.:458210210000199
|
NUTAN DEVI |
6,362 |
PFMS
|
Account Type:Bank
Account No.:458210210000199
|
RAMESH YADAV |
7,298 |
PFMS
|
Account Type:Bank
Account No.:458210210000199
|
ANUP CHAUHAR |
6,059 |
PFMS
|
Account Type:Bank
Account No.:458210210000199
|
SACHIN KUMAR SINGH |
7,298 |
PFMS
|
Account Type:Bank
Account No.:458210210000199
|
MANIBHUSHAN MISHRA |
5,805 |
PFMS
|
Account Type:Bank
Account No.:458210210000199
|
PULENDER SAH |
6,059 |
PFMS
|
Account Type:Bank
Account No.:458210210000199
|
NIRANJAN KUMAR |
6,059 |
PFMS
|
Account Type:Bank
Account No.:458210210000199
|
RENU KUMARI |
6,059 |