Type Of Transaction |
Expenditures
|
Activity Code |
52033401 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/07/2022 |
Voucher No |
XVFC/2022-23/P/6 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
336,753 |
Particulars |
PAYMENT FOR MATERIALS, WAGES AND TAX IN SCHEME NO- 03#472020-21, FROM XVFC UNTIED GRANT. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1422000100140818
|
NIRANJAN PRASAD CHAURASIYA |
13,580 |
PFMS
|
Account Type:Bank
Account No.:1422000100140818
|
RAHAMTULLA DHUNIYA |
10,045 |
PFMS
|
Account Type:Bank
Account No.:1422000100140818
|
SUDHIR KUMAR PATEL |
2,872 |
PFMS
|
Account Type:Bank
Account No.:1422000100140818
|
UNDER SECRETARY, DEPT,OF MINES #38 GEOLOGY |
40,588 |
PFMS
|
Account Type:Bank
Account No.:1422000100140818
|
ANIL KUMAR VARMA |
11,252 |
PFMS
|
Account Type:Bank
Account No.:1422000100140818
|
MUNNA SAH |
12,873 |
PFMS
|
Account Type:Bank
Account No.:1422000100140818
|
SANOUBAR DHOBI |
10,045 |
PFMS
|
Account Type:Bank
Account No.:1422000100140818
|
VIKRAMA CHAURASIYA |
10,045 |
PFMS
|
Account Type:Bank
Account No.:1422000100140818
|
SHUSHIL KUMAR GUPTA |
10,045 |
PFMS
|
Account Type:Bank
Account No.:1422000100140818
|
SANJAY KUMAR GUPTA |
12,873 |
PFMS
|
Account Type:Bank
Account No.:1422000100140818
|
USHA DEVI |
10,045 |
PFMS
|
Account Type:Bank
Account No.:1422000100140818
|
NIKKO BANO |
8,036 |
PFMS
|
Account Type:Bank
Account No.:1422000100140818
|
JAGADISH GUPTA |
8,610 |
PFMS
|
Account Type:Bank
Account No.:1422000100140818
|
DEEPAK CHAURASIYA |
13,580 |
PFMS
|
Account Type:Bank
Account No.:1422000100140818
|
KUSUM BIBI |
10,045 |
PFMS
|
Account Type:Bank
Account No.:1422000100140818
|
SANDIP CHAURASIYA |
10,045 |
PFMS
|
Account Type:Bank
Account No.:1422000100140818
|
RAVISHANKAR CHAURASIYA |
10,045 |
PFMS
|
Account Type:Bank
Account No.:1422000100140818
|
CHANDAN KUMAR CHAURASIYA |
13,580 |
PFMS
|
Account Type:Bank
Account No.:1422000100140818
|
NASARUN BIBI |
10,045 |
PFMS
|
Account Type:Bank
Account No.:1422000100140818
|
AKARAM ALI |
10,045 |
PFMS
|
Account Type:Bank
Account No.:1422000100140818
|
CONSTRUCTION WORKERS WELFARE BOARD |
7,490 |
PFMS
|
Account Type:Bank
Account No.:1422000100140818
|
SAMRAT INT UDYOG |
90,969 |