Type Of Transaction |
Expenditures
|
Activity Code |
45204509 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/06/2022 |
Voucher No |
XVFC/2022-23/P/2 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
505,723 |
Particulars |
BEING PAID TO MATERIAL SUPPLIER, LABOUR, MISTRI, ROYLITY #38 SF, LABOUR CESS #38 OTHER . SCHEME NO 03-2020-21 ACTIVITY CODE-45204509 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39385376169
|
MR SANJAY KUMAR |
14,137 |
PFMS
|
Account Type:Bank
Account No.:39385376169
|
MR BABLU SHARMA |
6,820 |
PFMS
|
Account Type:Bank
Account No.:39385376169
|
MR DILIP YADAV |
8,524 |
PFMS
|
Account Type:Bank
Account No.:39385376169
|
MR. KISHOR KUMAR SINGH |
4,262 |
PFMS
|
Account Type:Bank
Account No.:39385376169
|
MR SANJAY RAJAK |
6,819 |
PFMS
|
Account Type:Bank
Account No.:39385376169
|
MR MAHADEV PODDAR |
3,920 |
PFMS
|
Account Type:Bank
Account No.:39385376169
|
Under Secretary Department of Mines #38 Geology |
25,041 |
PFMS
|
Account Type:Bank
Account No.:39385376169
|
MR HARENDRA YADAV |
7,956 |
PFMS
|
Account Type:Bank
Account No.:39385376169
|
JAI MAA JIVACHH INT UDYOG BASHANPUR |
94,055 |
PFMS
|
Account Type:Bank
Account No.:39385376169
|
SEC BIHAR BUILDING #38 CONST WORKERS WELFARE BOARD |
5,199 |
PFMS
|
Account Type:Bank
Account No.:39385376169
|
MR SUDHIR KUMAR MANDAL |
3,410 |
PFMS
|
Account Type:Bank
Account No.:39385376169
|
SHRI ASHOK RAM |
6,819 |
PFMS
|
Account Type:Bank
Account No.:39385376169
|
MR PRINCE KUMAR |
6,819 |
PFMS
|
Account Type:Bank
Account No.:39385376169
|
MR SUNIT KUMAR |
1,307 |
PFMS
|
Account Type:Bank
Account No.:39385376169
|
MR DILIP SHARMA |
853 |
PFMS
|
Account Type:Bank
Account No.:39385376169
|
SHRI BHAJAN YADAV |
3,920 |
PFMS
|
Account Type:Bank
Account No.:39385376169
|
MR AJIT KUMAR RAJAK |
3,920 |
PFMS
|
Account Type:Bank
Account No.:39385376169
|
MR BHAGWAN DASH |
5,114 |
PFMS
|
Account Type:Bank
Account No.:39385376169
|
SHRI SANTOSH KUMAR |
3,978 |
PFMS
|
Account Type:Bank
Account No.:39385376169
|
MRS MAHENDRA SHARMA |
5,114 |
PFMS
|
Account Type:Bank
Account No.:39385376169
|
ABHISHEAK KUMAR |
86,382 |
PFMS
|
Account Type:Bank
Account No.:39385376169
|
MAA JIVACHH TRADING |
192,830 |
PFMS
|
Account Type:Bank
Account No.:39385376169
|
MRS SHABNAM KUMARI |
8,524 |