Type Of Transaction |
Expenditures
|
Activity Code |
61538817 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/02/2023 |
Voucher No |
XVFC/2022-23/P/29 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
210,333 |
Particulars |
BEING PAYMENT FOR WAGES AND TAX IN SCHEME NO- 01#472022-23, FROM XV FC UNTIED GRANT. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1422000100140854
|
VINEET KUMAR SINHA |
10,710 |
PFMS
|
Account Type:Bank
Account No.:1422000100140854
|
AMIT KUMAR SINHA |
8,568 |
PFMS
|
Account Type:Bank
Account No.:1422000100140854
|
SUMIT KUMAR SINHA |
10,710 |
PFMS
|
Account Type:Bank
Account No.:1422000100140854
|
ARTI DEVI |
10,098 |
PFMS
|
Account Type:Bank
Account No.:1422000100140854
|
GANJA KUWAR |
10,710 |
PFMS
|
Account Type:Bank
Account No.:1422000100140854
|
CONSTRUCTION WORKERS WELFARE BOARD |
8,239 |
PFMS
|
Account Type:Bank
Account No.:1422000100140854
|
GUDDU RAM |
8,568 |
PFMS
|
Account Type:Bank
Account No.:1422000100140854
|
LALLAN NONIYA |
10,710 |
PFMS
|
Account Type:Bank
Account No.:1422000100140854
|
SHYAM BALI MALLAH |
10,710 |
PFMS
|
Account Type:Bank
Account No.:1422000100140854
|
RAMAKANT MALAH |
10,710 |
PFMS
|
Account Type:Bank
Account No.:1422000100140854
|
KOKILA PRASAD GOND |
14,455 |
PFMS
|
Account Type:Bank
Account No.:1422000100140854
|
LALABARAT NONIYA |
14,455 |
PFMS
|
Account Type:Bank
Account No.:1422000100140854
|
RANJEET NARAYAN |
11,564 |
PFMS
|
Account Type:Bank
Account No.:1422000100140854
|
DULARE SINGH |
10,710 |
PFMS
|
Account Type:Bank
Account No.:1422000100140854
|
SURENDRA CHAUHAN |
11,977 |
PFMS
|
Account Type:Bank
Account No.:1422000100140854
|
NIRMALA DEVI |
10,710 |
PFMS
|
Account Type:Bank
Account No.:1422000100140854
|
NATHUNI CHAUHAN |
10,710 |
PFMS
|
Account Type:Bank
Account No.:1422000100140854
|
SADAN CHAUHAN |
11,564 |
PFMS
|
Account Type:Bank
Account No.:1422000100140854
|
AMIT KUMAR SINGH |
14,455 |