Type Of Transaction |
Expenditures
|
Activity Code |
52033286 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/04/2022 |
Voucher No |
XVFC/2022-23/P/4 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
319,619 |
Particulars |
PAYMENT FOR CARRIAGE OF MATERIALS AND TAX IN SCHEME NO- 04#472020-21, PCC WORK VILL- ALIPUR FROM 15FC UNTIED GRANT. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1422000100140818
|
BASANTU KUMAR |
4,879 |
PFMS
|
Account Type:Bank
Account No.:1422000100140818
|
HARVANSH KUMAR GUPTA |
179,253 |
PFMS
|
Account Type:Bank
Account No.:1422000100140818
|
PARAMHANSH YADAV |
10,088 |
PFMS
|
Account Type:Bank
Account No.:1422000100140818
|
PARDESHI RAM |
6,027 |
PFMS
|
Account Type:Bank
Account No.:1422000100140818
|
DEEPAK KUMAR |
6,314 |
PFMS
|
Account Type:Bank
Account No.:1422000100140818
|
SUDHIR KUMAR PATEL |
2,991 |
PFMS
|
Account Type:Bank
Account No.:1422000100140818
|
SHIV KUMAR RAM |
10,088 |
PFMS
|
Account Type:Bank
Account No.:1422000100140818
|
GUNJAN KUMARI |
5,740 |
PFMS
|
Account Type:Bank
Account No.:1422000100140818
|
THAKUR RAM |
10,088 |
PFMS
|
Account Type:Bank
Account No.:1422000100140818
|
RUKMINA DEVI |
6,027 |
PFMS
|
Account Type:Bank
Account No.:1422000100140818
|
RAVITA KUMARI |
6,314 |
PFMS
|
Account Type:Bank
Account No.:1422000100140818
|
NAGU RAM |
7,175 |
PFMS
|
Account Type:Bank
Account No.:1422000100140818
|
UNDER SECRETARY, DEPT,OF MINES #38 GEOLOGY |
31,172 |
PFMS
|
Account Type:Bank
Account No.:1422000100140818
|
HARTALI DEVI |
6,027 |
PFMS
|
Account Type:Bank
Account No.:1422000100140818
|
KHARPATI DEVI |
5,740 |
PFMS
|
Account Type:Bank
Account No.:1422000100140818
|
CONSTRUCTION WORKERS WELFARE BOARD |
5,294 |
PFMS
|
Account Type:Bank
Account No.:1422000100140818
|
ASHOK RAM |
10,088 |
PFMS
|
Account Type:Bank
Account No.:1422000100140818
|
RAJABANITI DEVI |
6,314 |