Type Of Transaction |
Expenditures
|
Activity Code |
52304233 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/06/2022 |
Voucher No |
XVFC/2022-23/P/16 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
134,168 |
Particulars |
PAYMENT FOR MATERIALS, CARRIAGE OF MATERIALS,WAGES AND TAX IN SCHEME NO- 04#472021-22, FROM XVFC UNTIED GRANT. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1422000100140809
|
ANKIT KUMAR SINGH |
2,009 |
PFMS
|
Account Type:Bank
Account No.:1422000100140809
|
UMESH CHANDRA PANDAY |
5,432 |
PFMS
|
Account Type:Bank
Account No.:1422000100140809
|
GORAKH KUMAR |
3,818 |
PFMS
|
Account Type:Bank
Account No.:1422000100140809
|
CONSTRUCTION WORKERS WELFARE BOARD |
1,341 |
PFMS
|
Account Type:Bank
Account No.:1422000100140809
|
DAU SINGH |
18,716 |
PFMS
|
Account Type:Bank
Account No.:1422000100140809
|
BISHAL SINGH |
4,018 |
PFMS
|
Account Type:Bank
Account No.:1422000100140809
|
SHYAM BIHARI SINGH |
5,432 |
PFMS
|
Account Type:Bank
Account No.:1422000100140809
|
MANISH SINGH |
4,018 |
PFMS
|
Account Type:Bank
Account No.:1422000100140809
|
VIJAY BAHADUR SINGH |
2,716 |
PFMS
|
Account Type:Bank
Account No.:1422000100140809
|
PRADUM SINGH |
4,018 |
PFMS
|
Account Type:Bank
Account No.:1422000100140809
|
UNDER SECRETARY, DEPT,OF MINES #38 GEOLOGY |
1,752 |
PFMS
|
Account Type:Bank
Account No.:1422000100140809
|
RAJENISH PANDEY |
4,018 |
PFMS
|
Account Type:Bank
Account No.:1422000100140809
|
MAIYA CEMENT PRODUCT AND BUILDING MATERIALS |
74,297 |
PFMS
|
Account Type:Bank
Account No.:1422000100140809
|
SONU KUMAR |
2,583 |